Reports Analyst, Therapy Coordinator, Accounts payable and receivable specialist

Handles company bills and payments. Checks and verifies invoices, makes sure they are approved, and processes payments on time. Keeps records of all transactions and updates accounts. Helps prepare basic financial reports when needed.

I am a dedicated medical assistant specializing in supporting physicians in their daily tasks. With a focus on efficiency and precision, I assist healthcare professionals in managing their schedules and overseeing tasks related to patient care. My role extends to providing crucial support to physicians working in skilled nursing facilities, ensuring seamless coordination and timely execution of medical responsibilities. Through a meticulous approach, I contribute to the smooth functioning of daily operations, allowing physicians to concentrate on delivering optimal healthcare services.

I specialize in closely monitoring accounts receivable, working collaboratively with the billing team. My primary objective is to correlate account receivables data, identifying discrepancies and ensuring accurate records. By maintaining a proactive approach, I facilitate timely communication with the billing team to address outstanding payments. This collaborative effort helps prevent write-offs by promptly addressing any issues related to billing or payment processing. Through careful analysis and coordination, I contribute to the financial health of the organization by minimizing overdue accounts and optimizing the revenue collection process.

Coordinates therapy schedules and appointments for patients. Communicates with therapists, patients, and families to ensure smooth service delivery. Keeps records updated and organized. Assists with billing, reports, and follow-ups. Helps ensure patients receive proper care on time.