Developed procedures and materials for in-house training for the credit staff members. Authorized lines of credit for both domestic and international accounts. Created reports for budget comparisons, sales, and daily sales outstanding. Responsible for successful recovery of delinquent and bad debt accounts. Received numerous Associate of the Year awards.
Evaluated patients needs and determined appropriate nursing care needed.
Prepared financial contracts for private duty nurse care at the hospital. Managed accounts receivables for home health aids and hospital accounts. Responsible for collections of all nursing services rendered at the hospital. Provided customer service for patients receiving private duty nursing care. Developed training program for new and existing staff members.