Gary Valansky Email & Phone Number

Pennsauken, New Jersey, United States

• Responsibility for accurate and timely billing to patients accounts and submission of billing to insurance carriers• Manage a staff of 5 team members that are responsible for collections and accounts receivable management, payment processing and posting• Responsible for the reporting of results and analysis that allow for the maximization of collections • Responsible for the review and update of fee schedule of insurance contracts when time for renewal• Oversaw the training and development of the PDM’s billing office representatives as it pertains to revenue cycle, analytics and all other accounting needs for patient revenue• Over saw the development and implementation of a banking lockbox for receipt of payments• Assisted with the implementation of new operating software.

Camden, Nj

Responsibilities include but not limited to:- Managing all end-to-end billing activities for the business.- Managing the billing staff to ensure meeting company objectives and customer expectations for timely accurate billing.- Develop, implement and maintain policies and procedures for accurate and efficient invoicing, ensuring Best practices.- Developed and maintained analysis of key operational metrics ensuring the quality, reliability and timeliness of the metrics.- Developed and maintained internal controls and procedures for all activities.- Collaborate as needed to resolve high level invoicing issues with Sales, Client Management, Revenue Recognition, IT Collections and/or Customers.

Philadelphia, Pa

Responsible for managing a staff handling all collections activity with a total portfolio of Receivables in excess of $73.0 M.

Westampton, Nj

Directed the day-to-day activities of the credit/collections department responsible for $16.0+ M in receivables and more than 2,300 in active accounts.