Mary Valencia
@maryvalencia
Treatment Coordinator specializing in procurement, AR/AP, and process optimization to boost conversions and retention.
What I'm looking for
I’m a bilingual Treatment Coordinator and Certified Dental Treatment Coordinator with 8+ years of cross-functional experience improving remote administrative workflows, full-cycle corporate procurement, and fiscal portfolio operations (AR/AP).
I optimize calendar and clinic capacity systems, reaching 100% database scheduling accuracy through auditing and restructuring tracking processes across multi-practitioner environments. I also accelerate treatment conversion by structuring tailored medical payment terms, negotiating financing setups, and leading patient collections.
Previously, I served as Director’s Assistant, supervising executive billing pipelines and daily fiscal tracking while governing over 95% of active business ledger balances and accounts receivable/payable. I automated administrative workflows by building unified tracking for electronic invoicing, corporate payments, and vendor reconciliation schedules.
Earlier roles strengthened my operational foundation through Procure-to-Pay (P2P) execution, purchase order authorization, vendor invoice matching, and SLA compliance auditing. I’m driven by structured reporting, proactive relationship management, and measurable improvements that keep operations stable and clients engaged.
Experience
Work history, roles, and key accomplishments
Treatment Coordinator
Dental Clinic
Jan 2023 - Present (3 years 7 months)
Optimized clinic capacity workflows and achieved 100% scheduling accuracy by auditing and restructuring tracking systems and managing multi-practitioner calendars. Improved treatment conversion through tailored medical payment terms, financing setup negotiations, and patient collections while supporting strong patient retention via digital care protocols.
Director's Assistant
Ingeniería Computacional MX
Oct 2018 - Dec 2022 (4 years 2 months)
Supervised executive billing pipelines and daily fiscal tracking, governing over 95% of active business ledger balances and AR/AP accounts. Automated administrative workflows for electronic invoicing, corporate payments, and vendor reconciliation, and supported operational stability through structured reporting and B2B client/vendor relationship management.
Trade Assistant AR
Gavilon de México, SA de CV
Dec 2015 - Sep 2018 (2 years 9 months)
Supported international trade logistics by drafting commercial operational agreements and ensuring compliance across transactional documentation. Reduced outstanding corporate balances through data audits of overdue aging ledgers and streamlined customer billing communication workflows to stabilize operations.
Purchasing Assistant
Corporación Micrográfica de México, SA de CV
Dec 2014 - Dec 2015 (1 year)
Managed full-cycle Procure-to-Pay (P2P) procurement workflows, including purchase order authorization and vendor invoice matching. Audited partner SLAs to ensure compliance and helped balance supplier networks to eliminate delivery constraints.
Education
Degrees, certifications, and relevant coursework
UDG CUCEA (Universidad de Guadalajara)
Bachelor of Business Administration, Business Administration
Earned a Bachelor’s degree in Business Administration from UDG CUCEA, completed in December 2013.
UDG No.10
Technical Career in Business Administration, Business Administration
Completed a technical career program in Business Administration (high school degree) at UDG No.10, completed in December 2008.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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