Accountant or Bookkeeper (Quickbooks & Sage Intact), Medical Biller Specialist

Overview

Looking for part-time work (4 hours/day)

at $8.31/hour ($800.00/month)

Bachelors degree

Last Active

June 24th, 2026 (yesterday)

Member Since

October 29th, 2017

Profile Description

BOOKKEEPER/ACCOUNTANT

With over 15 years of experience as an accountant across diversified industries, I have extensive expertise as a virtual accountant and bookkeeper. I have worked with clients from the USA and UK and have undergo an online Financial Analyst course. My proficiency includes financial accounting, bookkeeping, preparing financial statements, bank reconciliations, and management reporting.

I have demonstrated strong abilities in performing under work pressure and meeting tight deadlines. Additionally, I possess excellent communication, planning, coordination, organizational, problem-solving, and time management skills. I am eager to contribute and actively apply my knowledge as an accountant to share and further enrich my expertise.Prepare, examine, and analyze accounting records to ensure accuracy, completeness, and compliance with reporting and procedural ---------- dependently manage complete books of accounts up to finalization, maintaining zero error tolerance.Work with accounting software, including QuickBooks, Peachtree, Sage Intacct, and Oracle, to execute financial ---------- pleted an online Financial Analyst course on Udemy to enhance financial analysis skills.  Experience in presenting timely financial reports to management for review and strategic decision-making.Generate reports to assist management in planning and organizing business operations effectively.  Coordinate with colleagues and other departments to ensure smooth daily transactions and operational efficiency.Contribute to the formulation, review, and implementation of group policies and procedures.  Manage billing and invoicing processes with precision.Address queries, complaints, and invoice-related requests via email professionally and promptly. Perform credit card reconciliation to maintain financial accuracy.Update duties and responsibilities in ---------- for team collaboration and task tracking. Prepare Credit Notes, Debit Notes, and Journal Vouchers to rectify invoice or account discrepancies. Allocate credit customer receipts daily to ensure proper accounting entries.
Maintain and organize financial records to ensure completeness and ---------- nd letters and reminders to customers regarding delayed payments. Assist and provide necessary documents to the Tax Consultant for 

MEDICAL BILLER SPECIALIST

Upload all ancillary charges in the system and create claims for HMO and Medicare claims.
Double QSD of every Medicare Admission to avoid denialsMonitored Medicare A sequencing claims by having own excel spreadsheet to avoid late payments.
Claim statuses to determine if they were paid, underpaid, overpaid, denied, rejected, or if no claims were on file.
Communicated with insurance companies to verify claim status and understand the denial reasons, ensuring thatclaim denials were valid.
Bill medicaid claims
drafted appeals for denied or underpaid claims, ensuring appropriate follow-up and resolution for HMO claims.Reported daily claim statuses directly to the company’s CEO through Outlook and email, providing clear and conciseupdates.
Processing incoming and outgoing mail, monitoring email communications, organizing documents, handling faxtransmissions, and duplicating documents as needed.