Financial systems expert with a wealth of knowledge who has proven to be able to strengthen systems for optimal performance, improve controls, and oversee internal accounting processes. capable of handling payroll, finances, and all aspects of customer relations. strong leadership and team-building abilities to oversee high-volume operations with precision, consistency, and full adherence to legal requirements.
⬧ Assist the general manager with routine administrative tasks.
⬧ Check the status of the claim by phoning the payer or using the IVR/web portal.
⬧ communication with the client to ascertain the needs.
⬧ To guarantee the quality of work, do a random audit on the distribution of tasks and the workflow process.
⬧ collaborating with other departments to maintain consistency throughout the process, such as coding, charge input, and payment posting
⬧ Engaging with clients to comprehend their needs and taking responsibility for handling instances that have been escalated
⬧ examining customer accounts and providing projections to help the business avoid loss or difficulties.
⬧ collaborating with several divisions, such as charge input, payment posting, and coding, to guarantee process consistency
⬧ By phoning the payer or using IVRs or web portals, review the claim that has been assigned and verify its status.
⬧ Monitored status of accounts receivable and payable to facilitate prompt processing.
⬧ Maintained detailed financial records of accounts receivable and payable status and bank reconciliations
⬧ Answered phone calls regarding financial matters such as payments due.
⬧ Provided clerical support to all accounting professionals in department.
⬧ Communicated with suppliers to reconcile invoice payments.
⬧ implements and maintains general housekeeping procedures to guarantee a hygienic and secure workplace.
⬧ Processed payroll by validating work hours and attendance of employees.
⬧ Took meeting notes to compose detailed summaries.
⬧ Assist in overseeing the transfer and retrieval of assets to and from third-party vendors in order to meet needs for maintenance, repair, and servicing
⬧ Documented business expenses and sales.
⬧ Cash Application
⬧ Financial Recordkeeping
⬧ Payroll administration
⬧ Cost estimation and credit analysis
⬧ Vendor Relationships
⬧ Adaptability and Flexibility
⬧ Dispute Resolution
⬧ Customer Relations
⬧ True communication and Active listening
⬧ Teamwork and Collaboration
⬧ Technical and product expertise
⬧ Tenacity and Adaptability
⬧ Ability to Solve Problems and Proficiencies
⬧ Positive attitude
Shining star award for the month of September 2021