• Maintained front desk & patent care
• Insurance verification/ billing
• Accounts payable/ Accounts receivable
• Patient scheduling
• Collecting co-pays

• Oversaw implementation of Chiro8000 patient software, QuickBooks for accounting and credit card processing 
• Prepared and maintained accurate patient information.
• Conferred with physician the progress of patients and adaptation of the treatment program, provided input on patient’s progress, taking medical histories, recording vital signs.
• provided current inventory supplies and equipment
• Prepared patients for examination, x-rays.
• Administered front desk duties and performed other requested or assigned duties.