Bill collector

Posted on: 2011-09-08

Premier Dental/ Dental Dreams                                                                                     03/09-07/11

Bill collector

• Receive payments and post amounts paid to customer accounts
• Locate and monitor overdue accounts, using Eaglesoft.
• Record information about financial status of customers and status of collections efforts.
• Follow up with insurance companies on status of claims.
• Submit insurance claims electronically.
• Submit Medicaid claims to Doral.

Chicago Dizziness and Hearing                                                                                           11/07-03/09

Front desk receptionist

• Responsible for the admission of patients
• Scheduled appointments and maintained up to date patient files
• Oversaw the maintenance and purchase of office supplies
• Answered telephones, direct calls and took messages
• Opened, sorted and routed incoming mail, answered correspondence, and prepared outgoing mail.

Rogers Park Dental                                                                                                                 07/05-11/07

Office manager

• Started as front desk receptionist, advanced to office manager
• Supervised a staff of 8-10 employees and 4 dentist
• Managed the scheduled operations, appointments, patient etc.
• Acting as a receptionist (if applicable), answering telephone calls, greeting patients, and making patient appointments.
• Led the office in steadily increasing revenues and production.

EDUCATION

The College of Office Technology, 2006

Medical Office Assistant: Certificate

Taylor Business Institute, 1997

Accounting: Associate’s Degree