Accounts Receivable and Commerical Biller
Memorial Hospital of Converse County
09.2024 - 06.2025
- Improved customer satisfaction through timely resolution of billing inquiries and disputes.
- Facilitated timely payments from clients by maintaining clear communication and providing necessary documentation.
- Delivered high-quality work under tight deadlines while maintaining attention to detail resulting in increased productivity.
- Supported audit preparation efforts by gathering required documentation and responding to auditor inquiries regarding accounts receivable activity.
- Enhanced cash flow by efficiently processing and managing accounts receivable.
- Streamlined payment processing by implementing effective electronic billing systems.
- Boosted team efficiency through collaboration with colleagues to identify areas for process improvement in the accounts receivable department.
- Managed customer inquiries regarding billing statements, enhancing client satisfaction and trust.
