At Platinum Hospital, I manage customer payments, receipts, refunds, and delinquent-account follow-up while maintaining strong customer relations.
I prepare bills, invoices, account statements, inventory reports, financial statements, and budget documents based on estimated revenues, expenses, and prior budgets.
I reconcile accounts, investigate variances, and post receipts and deposits using QuickBooks and Excel. I also verify transactions across payables, receivables, payroll, purchase orders, cheques, invoices, and bank statements.
Earlier, in the Accounts and Claims Department at Case Hospital, I recorded patient information, prepared month-end insurance claim forms, and handled client inquiries and complaints.
