Susan Pokrzywka

Physician Reliance Network LLC

9950 Woodloch Forest Dr ST 1700, The Woodlands, TX 77380

01.2005 - 09.2024

Processed payments for various clients in a timely manner.
Researched discrepancies related to customer accounts and payments.
Created reports on payment activity for management review.
Managed daily accounting tasks, including invoicing and reconciliation of accounts receivable.
Ensured compliance with internal policies and procedures related to payments.
Performed data entry into the company's financial system as needed.
Reconciled incoming payments against outstanding invoices to ensure accurate records were kept.
Collaborated with other departments within the organization to resolve any payment discrepancies.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
Ensured compliance with financial policies and regulations.
Processed adjustments according to company policy.
Assisted with month-end and year-end closing processes.
Reconciled customer accounts and resolved discrepancies.
Received payments and posted amounts to customer accounts.
Researched insurance payor websites for patient EOBs.
Worked in Medical Manager and IDX programs, processing insurance and patient payments.
Researched and identified insurance takebacks used to offset insurance payments to patient's account.