AC Value Center
Par time cashier Clark
September 2011 — February 2014
Your amazing online presence is right this way.Create your profile
Managing P-card for the entire corporation making sure it's being charged to the correct departments!
Preparing journal entries for the assigned accounts.
Posting journal entries in to the SMS system before posting making sure their all put in batch order making changes if any were approved by the JE meeting!
Doing Accounts Receivable data entry towards the closing month.
Reconciling assigned accounts from upper management.
Handling Charge Slips for the entire corporation.
Preparing for Audit each year.
I handled inpatient Medicaid billing
Eye clinic billing
Outpatient Medicaid billing
Data entry after the coders would code the patient information form had to enter in to the system to get ready for the billing department