Accounts Receivable Specialist with experience in claims reconciliation, payment monitoring, denial analysis, and AR aging reporting.
Skilled in following upon unpaid claims, resolving payment discrepancies, and preparing accurate AR reports.
Handle bookkeeping, reconciliation, and tax preparation and Financial Reporting Manages high-volume AR,
Invoicing to customers to ensure timely billing and follow ups.
Set up efficiency systems like Quickbooks and Xero.
Why Work With Me?
I treat every account as if it were my own.
I prioritize accuracy and compliance to keep you audit-ready at all times.
I’m reliable, adaptable, and committed to helping your business grow.
I’m a fast learner and always open to adapting to new tools and systems based on your business needs. Whether you use different accounting software or hospital platforms, I’ll make sure I master it to support you effectively.
Book a FREE Discovery Call:
-----------
WhatsApp: -----------
>;Email: -----------
Verified