Detail-oriented finance professional with expertise in generating invoices, processing payments, and managing collections of past-due accounts. Demonstrates strong proficiency in coding bills accurately and maintaining organized financial records to enhance operational efficiency. Recognized for reliability and a results-driven approach, contributing effectively within collaborative environments.
Overview
17
17
years of professional experience
Work History
Accounts Receivable and Billing Clerk
Periodontal Associates, Inc.
Lyndhurst, OH
01.2018 - Current
Maintained detailed records of all collection activity including calls, emails, letters and payments received.
Answered customer questions regarding account discrepancies or problems.
Prepared monthly reports on collection activities, aging status and performance metrics.
Coordinated with sales and customer service departments to resolve billing issues.
Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
Answered customer questions to maintain high satisfaction levels.
Generated and distributed month-end statements for customers and resolved related concerns.
Managed all payments processing, invoicing and collections tasks.
Phlebotomist
University Hospitals of Cleveland
Cleveland, OH
01.2008 - 05.2011
Processed samples accurately and efficiently.
Performed venipuncture and capillary draws with precision on patients of varying ages and health statuses.
Collected specimen samples and transported to laboratory for processing.
Conducted quality control checks to ensure the accuracy of test results.
Obtained variety of blood samples through venipuncture or capillary puncture using syringes, butterfly needles and straight needles.