Danielle E. Phillips-Tindley Email & Phone Number

Levittown, PA, US

Philadelphia, Pennsylvania, United States

Supports the Partners by managing all aspects of billing and accounting for clients and matters.Ensures successful submission of all invoices in appropriate e-Billing Vendors system. Monitors e-Billed submissions and assists with resolution of any rejections. Entrusted to demonstrate solid judgment and diplomacy when executing partner requests, and when.

Philadelphia, Pennsylvania, United States

Supports the Partners by managing all aspects of billing for assigned clients and matters.Reviews matter set up to ensure compliance with rate agreements and outside counsel guidelines.Facilitates set up and provides reporting for budgets, alternate fee arrangements and accrual requests.Reviews time entries based on client and matter requirements (block.

Plainsboro, New Jersey, United States

Researched and gathered information on outstanding receivables generated following Integra's acquisition of Johnson & Johnson Health Care Systems "Codman Neurosurgery Division". Reviewed Aging reports and followed up on Invoice Inquiries, Such as Invalid Purchase Orders, Contract Price Issues and Proof of Delivery request.Coordinated with Materials.

Cinnaminson Township, New Jersey, United States

Deposits & Payment Processing Account Maintenance and Record Keeping Customer Services and Dispute Resolution

Philadelphia, Pennsylvania, United States

Aging Analysis and Reporting Accounts Receivable Management Account Maintenance & Collections Customer Services & Dispute Resolution

Trenton NJ

Primary obligations include Medicaid Application Processing, case management, document retrieval, information processing, skip tracing, process management, and record keeping.

• Supervise and coordinate with A/R Representatives to ensure daily invoicing, dunning, and cash application goals are met; research and resolve payment discrepancies, process credit card payments and credits in a timely.
• Supervising directly three collectors and one cash applier
• Manage research and communications with third party collection agency and attorneys, tracking their effectiveness and reporting their recovery progress monthly to CFO/VP of Finance.
• Review and analysis of data for financial statements and monthly closing reports
• Analyze data and participate in activities to complete audits for internal and external auditors.
• Ensure compliance with accounting control procedures (SOX, FASB, etc)

Responsible for all collections efforts, loss mitigation, and dispute resolution associated with all consumer loans, researching and gathering data, in effort to recover debts charged off as a P&L by Equity One Branch offices in a timely manner. Assessing viability in placing accounts for litigation, in pursuit of wage garnishments and bank levy's.Primary.

• Account Manager/Claims Processing SpecialistPromptly developed and handled commercial claims assigned for third party collections by following FDCPA standards, utilizing “Best Practices”, and reduction of DSO portfolio.
• Priority was to obtain balance in full payment on third party commercial claims.
• Prepared and forwarded daily reports to quality control, customer service representatives, and collection supervisor.
• Resolved disputes between clients and their customers by researching and gathering information, to identify problems or discrepancies on commercial accounts.
• Entrusted to implement reasonable payment arrangements and negotiate settlements on qualifying claims in effort to satisfy delinquent debts and maintain good customer relationship.
• Responsible for the timely follow up and processing of one hundred or more accounts daily

Ensure Customer satisfaction by addressing various customer service issues in a timely and professional manner. *Main function, data processing, accounts receivable, customer service, and credit approval. *Prepared and forwarded daily status and accounts receivable reports to sales associates and management. *Screened new customer orders before shipment..

Adult & Organizational Development (B.A.), Minor In Legal Studies, 3.0

Graduates of the program are prepared to begin adult education careers as trainers, performance assessment specialists, managers, group.

Business Administration And Management, General, 3.79

Applicable Course Work Completed: - Introductions to Accounting Basics - Business and the Legal Enviroment - Introduction to Business.