LiveCareer-Resume

practice manager resume example with 20+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary

Meticulous accounting professional with extensive experience analyzing information and identifying areas of improvement. Dedicated to improving profitability, reducing accounting errors and streamlining accounting processes. Expert in processing payments promptly to minimize outstanding debt and avoid excess charges.

Organized Job Title boasting Number years of comprehensive experience in Industry. Committed to maintaining 100% accuracy in processing invoices. Proficient in vendor management and bank reconciliation. Proactive and self-motivated with high degree of professionalism and strong problem-solving capabilities.

Results-driven Job Title with strong attention to detail and desire to help transform business operations. Dedicated to quickly increasing profitability and reducing expenditures through general ledger entries and account reconciliations. Expert in processing payments to minimize outstanding debt, excess fees and interest. Knowledgeable in verifying information within accounting ledger against vendor information to maintain payment accuracy.

Reliable employee seeking Job Title position. Offering excellent communication and good judgment.

Skills
  • Billing Statement Review
  • Billing
Work History
Practice Manager, 06/2000 - 06/2019
Adventist Health System Fort Benning, GA,
  • Oversaw accounting, budgeting, and financial reporting.
  • Communicated closely with patients, ensuring medical information was kept private.
  • Developed close working relationships with front office and back office staff.
  • Ordered all office supplies and kept check on inventory levels.
  • Assessed processes and procedures, complying with OSHA and HIPAA regulations.
  • Boosted staff morale by offering constructive feedback and specific direction.
  • Implemented best practice standards for billing resulting in substantial reduction of accounts receivable delays.
  • Produced monthly financial reports like income statements, balance sheets and cash flow statements for presentation to board of directors.
  • Conducted routine facility inspections, identifying areas needing improvement and eliminating hazards posed to staff and residents for continued compliance with associated regulations.
  • Motivated and supervised Number Job title and Job title in delivering quality patient care.
  • Recruited, hired and trained all staff, providing direct supervision, ongoing staff development and continuing education to employees.
  • Direct day-to-day administrative and operational functions for Number-bed facility, providing guidance and leadership to over Number employees across more than Number departments.
  • Communicated with patients, ensuring that medical information was kept private.
  • Designed and introduced leadership development, coaching and team management model, resulting in promotion of employees into increased levels of responsibility.
Front End Coordinator, 08/1997 - 01/2000
The Tjx Companies, Inc. Hollywood, FL,
  • Successfully oversaw and handled all merchandising and maintenance for front end.
  • Advised and trained new employees in job tasks, offering positive reinforcement.
  • Provided expert service when greeting customers, answering phone calls and handling issues.
  • Stepped in to ring up customer purchases during very busy time periods or when store was short staffed.
  • Reduced staff turnover Number% in Year through Action and Action.
  • Hired staff members who brought talent, enthusiasm and experience to skilled team of Job Titles.
  • Prepared weekly employee work schedules for team members.
  • Responded to customer concerns with friendly and knowledgeable service and remedied issues promptly and effectively.
  • Oversaw employee performance, corrected problems and increased efficiency to maintain productivity targets.
Billing Clerk FT, 07/1993 - 08/1997
Nashua Pediatrics City, STATE,
  • Reconciled past due accounts achieving Number% reduction in outstanding invoices.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Handled account payments and provided information regarding outstanding balances.
  • Responded to customer concerns and questions on daily basis.
  • Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals.
  • Promoted consistent accuracy of billing information by reconciling Number accounts monthly.
Billing Assistant PT, 01/1988 - 06/1993
Nashua Pediatrics City, STATE,
  • Developed and updated policies and procedures, maintaining compliance with statutory, regulatory and local, state and federal guidelines relating to HIPAA, benefits administration and general liability.
  • Oversaw accounting, budgeting, and financial reporting.
  • Trained interns and newly hired team members on office procedures and computer system.
  • Communicated closely with patients, ensuring medical information was kept private.
  • Stacked magazines, removed trash and managed Task to keep office and waiting areas clean and presentable.
  • Developed close working relationships with front office and back office staff.
  • Ordered all office supplies and kept check on inventory levels.
  • Consulted with healthcare professionals on business decisions.
  • Addressed and remedied all patient or team member issues.
  • Provided supervision and management to team of Job titles and support personnel.
  • Provided outstanding support to entire staff which helped improve process flow and boosted efficiency.
  • Created and implemented organizational policies and procedures.
  • Supervised team of Number office personnel.
  • Boosted staff morale by offering constructive feedback and specific direction.
  • Implemented best practice standards for billing resulting in substantial reduction of accounts receivable delays.
  • Motivated and supervised Number Job title and Job title in delivering quality patient care.
  • Communicated with patients, ensuring that medical information was kept private.
  • Received, sorted and distributed incoming mail.
  • Updated Software spreadsheets with tracking data.
  • Contacted customers and third party payers to pursue payments.
  • Performed targeted collections on past due accounts aged over Number days.
  • Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
  • Used data entry skills to accurately document and input statements.
  • Responded to customer concerns and questions on daily basis.
  • Handled account payments and provided information regarding outstanding balances.
Education
Some College : Business, Expected in 06/1972
-
Memorial High School - Manchester NH,
GPA:
Status -

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Resume Overview

School Attended

  • Memorial High School

Job Titles Held:

  • Practice Manager
  • Front End Coordinator
  • Billing Clerk FT
  • Billing Assistant PT

Degrees

  • Some College

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