Donna D. Email & Phone Number

Canton, Massachusetts, United States

Quincy, Massachusetts

Responsibilities include complete understanding of insurance company guidelines and ability to prioritize all surgical/radiology cases. Complete knowledge and skillset to troubleshoot complex cases for professional and facility services. Review day to day tasks to ensure the integrity of the prior authorization process. Assists with the process and.

Pen Argyl PA

Accounts Receivable/Accounts Payable

Client Billing

Mansfield, MA

Easton, MA

Easton, MA

* Supervise and assist front end, cashiers, Guest service team members.* Distribute change as need for registers* Responsible for opening and closing of 32 cash registers

* Check guests purchases out as quickly as possible.

• Supervised, planned and coordinated activities of workers who entered daily cashreceipts and Accounts Research of a $1M + company
• Executed daily operations, application of incoming daily ACH payments.
• Interpreted work procedures for subordinates and monitored work for accuracy,efficiency and conformity to standards.
• Conferred with subordinates to resolve procedural problems in tracing sources oferrors.
• Trained and managed 22 employees and achieved significant improvements in theirproductivity.
• Approved time cards.

• Responsible for the collection of NSF Checks and delinquent Accounts, for a WholesaleLiquor Distributor.
• Reviewed collection reports to ascertain status of collections-and-balances outstandingand to evaluate the effectiveness of current collection policies.
• Ensured maximum efforts had been taken before assigning bad-debt status to account.
• Successfully handled Accounts Receivable Aging report for 5 Sales Reps
• Submitted delinquent accounts to ABCC (Alcohol Beverage Commission)

Human Resources Management/Personnel Administration, General

Tips Certification

Cetification, Human Resourse Management

Certificate, Massage Therapy

Education record