Provide front-desk reception, scheduling, patient intake, insurance verification, co-pay collection, basic cash reconciliation, phone triage, and EHR data entry while maintaining patient confidentiality and a clean, secure waiting area.

Lead and perform end-to-end payroll operations including timecard audits, payroll calculation and general ledger entries, garnishments, payroll liabilities reconciliation, reporting, and staff training. Ensure accurate, compliant quarterly and year-end filings and respond to auditors.