Sarah Ann Amador

• Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.

-Imputing EFT's and check payments

-Accounts receivable

-Insurance Accounts receivable

• Increased account profitability by identifying areas for cost reduction without sacrificing quality or service levels.
• Collaborated with team to identify new opportunities, driving revenue growth.
• Supported account management processes by organizing documentation and resources via excel spreadsheets.
• Assisted in preparing account reports and presentations for internal team meetings.
• Provided timely updates to patients regarding account status and changes.

• Input financial data and produced reports using [Software].
• Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
• Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
• Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.

• Perform general office duties; correspondence, filing, copying, faxing, scheduling, sending pre-determinations/ pre authorizations, office scheduling
• Provide personnel with comprehensive secretarial and administrative support to achieve daily goals
• Create office documents/reports using Microsoft Office (Word, QuickBooks, Excel)
• Conduct internal educational growth and meeting sessions to improve office knowledge and systems
• Accounting, maintaining, and working accounts receivables/deposits, insurance aging report and collections using excel spreadsheets
• Manage payroll, PTO and request days off for staff and doctors
• Remote Accounts and Billing Manager
• Transitioned during a practice sale to a DSO/ Dental Care Alliance

• Production planning
• Staff scheduling/ payroll
• Customer Service
• Participate in employee searches and new hire training
• Ordering