Mandy Vu Email & Phone Number

Longmeadow, Ma, Us

Springfield, Ma, Us

* Assist with the provision of financial support to ensure timely, accurate and efficient preparation of general ledger entries, account analysis, budget versus actual analysis, and financial statements.* Perform miscellaneous A/R billing, federal, state, local tax and other filing for assigned not-for-profit and for-profit affiliate entities including 990, MA PC, ABC, section 38D. Provide and maintain necessary supporting work papers for all filings.* Perform balance sheet account reconciliation and inter-company reconciliation for assigned affiliate entities.

Hartford, Ct, Us

*Process monthly rent and condo billings for assigned territories*Process annual Medical Staff Dues for Mercy Hospital and Medical Center*Prepare journal entries and financials statements for assigned entities*Analyze variance & trending for assigned entities*Participate in month-end & year-end close for Trinity Health of New England*Prepare property tax return, schedule ABC and Form 990 for assigned entities*Other ad-hoc projects given by manager(s) and senior leader(s)

Meet with clinicians weekly to discuss patients status and cases.Claim quality management.Claims denial management and follow up with health insurance companies.Process/record receivables and follow up with unpaid/outstanding balances.Meet with clinicians and financial officers and staff monthly to discuss revenue cycle.Meet with managers to discuss case load and project management.Process month-end close and other necessary reports/paperworks.

South Windsor, Ct, Us

Process Accounts Receivables and Paybles.Process Payroll and Human Resource related issues/matters.Review and analyze cost accounting structure to ensure integrity of all transactions..Inventory management and renew service contracts for variety office equipments.Communicate with IT re: system software upgrading.Process shipping quote and actual shipment of hazardous material to customers companies.Process month-end close and company sales tax activities.

New York, Ny, Us

Review and analyze large volumes of Medical bills and creatE entries to correct bills errors as needed.Audit, review and analyze workers compensation medicals bills for payable to healthcare PPO network.Intensively review Medical bills Explanation of Reimbursement and reconcile bills payments amounts against documents that was submitted by heathcare providers.Identify medical bills and match them with the correct workers compensation claim numbers.Review scanned pharmacy/medical bills and analyze trends on scanning errors.Perform national codes testing for Workers Compensation home modifications for billing purposes.

Monitor and record company daily cash/petty cash transactions and receivables.Process payroll and human resources related matters/issues.Wire funds to cover payroll expenses/liablities.Process State and Federal contracts/subcontracts and grants and record receivables.Assist and work exclusively with the Director of Administrative and Fiance in amending budgets for all contracts/subcontracts and grants.Record monthly general journal entries and assist with year-end audit.