Christazia Auguste
@christaziaauguste
Detail-oriented Accounts Payables and Billing Administrator with strong skills.
What I'm looking for
I am a dedicated Accounts Payables and Billing Administrator with extensive experience in managing financial operations and ensuring accuracy in billing processes. My journey in finance began with a strong foundation in accounting principles, which I have built upon through various roles in reputable organizations. I pride myself on my attention to detail and my ability to maintain high-quality work under pressure.
Throughout my career, I have successfully processed invoices, managed accounts payable functions, and collaborated with finance teams to streamline operations. My role at LePrimeCare as a Scheduler Billing Coordinator allowed me to enhance my skills in processing insurance claims and coordinating patient billing activities. I have also demonstrated my ability to manage enrollment activities and maintain compliance with state regulations in my previous positions.
With a solid background in financial operations and a commitment to excellence, I am eager to contribute my expertise to a dynamic team. I am particularly passionate about leveraging technology and data to improve financial processes and drive efficiency.
Experience
Work history, roles, and key accomplishments
Scheduler Billing Coordinator
LePrimeCare
May 2023 - Feb 2025 (1 year 9 months)
Processed insurance claims and handled patient billing activities with accuracy. Scheduled medical appointments and coordinated with health professionals. Resolved scheduling conflicts, verified patient documentation, and supported background checks.
Enrollment Provider
State of Georgia DECAL/ CAPS
Aug 2022 - May 2023 (9 months)
Completed, tracked, and managed enrollment activities, carefully reviewing and verifying all documents for accuracy and completeness before submission. Submitted detailed applications with precision to avoid errors and delays, maintaining effective and professional communication.
Financial Operations Generalist/ Accounts Payables
Georgia Regional Hospital
Nov 2021 - Sep 2022 (10 months)
Oversaw all Accounts Payable functions including processing vouchers, invoices, and requisitions. Assisted with monthly and fiscal year-end closings, journal entries, and reconciliations. Generated reports to forecast revenue trends and track financial metrics.
Financial Ops Generalist
Georgia Department Juvenile Justice
Dec 2020 - Nov 2021 (11 months)
Managed accounts payable, billing, purchasing, and payroll transactions. Led revenue section functions such as collections, ledger entry, and reporting. Prepared documents for financial audits and maintained compliance with state regulations.
Records Department
Dekalb County Police Department
Jan 2019 - Nov 2020 (1 year 10 months)
Verified warrants and criminal histories using GCIC and CJIS databases. Handled sensitive data while maintaining strict confidentiality protocols. Delivered excellent customer service to internal and external clients.
Education
Degrees, certifications, and relevant coursework
Central Gwinnett High School
High School Diploma, General Studies
Completed high school education and received a diploma. Gained foundational knowledge and skills during this period.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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