* Managed daily financial transactions including patient billing, cash collections, and payment processing.
* Recorded and maintained accurate financial records and reports.
* Handled accounts receivable and monitored outstanding patient balances.
* Prepared daily cash reports, sales reports, and bank deposits.
* Reconciled cash collections and financial records to ensure accuracy.
* Assisted in payroll preparation and other administrative accounting tasks.
* Maintained confidentiality of patient and financial information.
* Worked closely with management to ensure proper financial documentation and compliance.
