To obtain a position that will enable me to utilize my skills and experience to the fullest. I am a self-motivated, and organized professional with a strong work ethic, and a positive attitude.
credit, office, liaison, cash
manager, organized, best practices, liaison, cash, benefits, contracts, collection, insurance
The TJX Companies, Inc
Managed cash and credit lines for all company accounts and maintained relationships with vendors. Prepared and submitted monthly financial statements.
Liaison between office and the client to ensure all aspects of the project was met. Managed the day-to-day operations of the project.
Assist patients with questions and concerns regarding their accounts. Maintain a good working relationship with the insurance company. This includes the following: medical, dental, vision, life, disability, and long term care.
Review and analyze patient accounts and determine appropriate course of action. Ensure that all patients are aware of the status of the insurance and the treatment of the services.
Manage the daily operations of the department, including the preparation of the annual budget. Responsible for the development of the annual budget and the planning of the budgets.
Created a new business plan for the company to help them grow the business. This was a very successful team.
Managed all aspects of HR, including answering phones, negotiating contracts, and maintaining a positive working relationship with the company, ensuring compliance with the cash and collection policies.
Served as liaison between HR and insurance departments to ensure compliance with company policies and procedures. Maintained good relations with clients and vendors.
Organized and managed the HR department for the company, including coaching and mentoring of the Finance staff. Reviewed and approved all new hire paperwork.
Worked with HR Manager to ensure best practices and benefits of the company. This included the creation of a new hire process, and the creation of a new employee handbook.
Responsible for the collection of all accounts receivable and accounts payable. Managed the daily cash flow of the company.
Processed patient appointments and maintained the patient confidentiality. Assisted patients with questions and concerns. Prepared and sent out claim forms.