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概要
I have three years of experience in customer support, particularly in medical billing. Excellent & good communication skills with experience in calling the medical facilities and patients for their protected healthcare information. I have experience on different billing software, For Example
1- Care Cloud
2-Next Gen
3-Office Ally
4-Maximus
5-ECW
6-Practice Suite
I have ten years of experience in accounts management field also.
工作经历
Patient Scheduling
Greet patient's in person or over the telephone and provide them with specific information regarding the facilities services.Take and record patient information and determine and their need for consulting a physician or a specialist.Schedule appointments With Doctors by determining empty slots on calendar inform patient's.
Sr Accounts Officer
Maintain & prepare the Profit & Loss statement at the end of each month.Checking of monthly Bank Statements.Responsible all kinds of Banking transactions.Prepare Monthly Bank Reconciliation. Made party payments as per their request.Prepare parties contracts. Data entry for all receipts done by the customers.Prepare daily transactions from purchases & commercial etc.Prepare the monthly stock reports. Per pick cost at the end of month. Update production loom wise.Completes month-end and reconciliation receivable functions including open invoice listings, general ledger distribution reports, and un-invoiced receipts detail. Prepare the monthly sales tax returns. Check the daily cash transactions. Check the monthly TRIAL BALANCE as per expenses. Assists in the preparation of year-end schedules and audits.
Accounts Officer
Final Authority of check & balances each & everything regarding parties others etc.Maintain & prepare the Profit & Loss statement at the end of each month.Checking of monthly Bank Statements.Checking the paid income & sale tax challan.Responsible all kinds of Banking transactions.Check the INWARD & OUTWARD stock registers & gate pass.Prepare daily transactions from purchases & commercial etc.Prepare the monthly Income & Sale Tax return.Prepare the monthly stock reports.Check the daily cash transactions.Check the monthly TRIAL BALANCE as per expenses.Operate all kinds of accounts programs.
