Dannielle Blank Email & Phone Number

Ardmore, AL, US

New York, United States

Remote United States

Stamford, CT

• Provided information for special projects & audits
• Lend cross-functional billing support (Sales, Clients, Patients)
• Identify and resolve patient / physician billing complaints
• Review and verify patient insurance benefits and eligibility
• Submit claims appeals, ensuring their accuracy by contacting patients, health companies or institutions

522 Hardee Street

• Records Center ~ fulfill transcript & student record requests
• Record Retention ~ maintain inactive departmental inventory records for district
• Coordinate Destruction of Records for all schools and the district office
• Collaboration with Records Manager on implementation of new procedures
• Provide support & assist district staff with record retention and training
• Member Georgia Records Association

Hiram, GA

• Maintain & update Student Records /Manage Record Retention.
• FTE / Data Collection / Student Schedules
• Maintain & update daily attendance records.
• Maintain student files for truancy.
• Enter Discipline.
• Support Administrative & Office Staff.

Douglasville, GA

• Maintain & update Student Records /Manage Record Retention
• Coordinate Open Enrollment information for staff
• Maintain & update daily attendance records.
• Maintain student files for truancy.
• Enter Discipline
• Assist with FTE corrections

Kennesaw, GA

• Manage payroll accounts for all employees as well as sub-contractors.
• Manage and track all bank draws ensuring accurate and timely cash flow.
• Maintain the appropriate records necessary to reconcile all checking accounts.
• Calculate and verify workman’s compensation and remit on a timely basis.
• Review all accounts payable for accuracy. Pay the appropriate amounts on a timely basis while maintaining a positive cash flow.

Atlanta, GA

• Audit freight carrier invoices and process them for payment.
• Provide friendly customer support for clients and freight carriers.
• Research and reconcile accounts and bills of lading

Kennesaw, GA

• Code invoices for payment based on specific job performed.
• Maintain an accurate general ledger for external accountant.
• Assist CPA and Builder with spreadsheet development and memo writing.
• Utilize time management skills by scheduling homeowner warranty calls.
• Implement & maintain user friendly filing system.

Atlanta, GA

• Post accounts receivable for approximately 5-8 million dollars per month.
• Post Journal Voucher entries to manually billed clients and balance 8 accounts to the G/L.
• Research, reconcile and verify accounts and payments.
• Assist collection team regarding payment history of clients