Susan Rodriguez

Claims- Trace outstanding dental claims for payment

Resubmit claims not on file

Post Insurance payments

Patient Balance- Collect any outstanding patient balances

• Prepared monthly and year-end closing statements, financial documents and invoices
• Investigated and resolved discrepancies in monthly bank accounts
• Monitored all company costs and presented budget forecasts each quarter
• Assessed accounting accuracy, performing daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations.

• Insurance verification
• Claim submittal
• Scheduled patient appointments and effectively handled cancellations and last-minute adjustments
• Performed billing, collection and reporting functions for Dental office
• Managed daily operations within Dental office by supporting continuous delivery of excellent services and care.