Whitney Bryant Email & Phone Number

United States

United States

Atlanta, Georgia, United States

● Managing two lines of business for all CenterWell Home Health locations that are owned by Humana, Inc, including multiple head quarter offices. This includes over 380 home health facilities/ offices● Managing 800+ MFDs and roughly 28,000 mobile lines of services between 3 carriers and multiple accounts● Responsible for creating business cases, budget execution once approved, invoice approvals, deployment of equipment, disposal of equipment per HIPAA guidelines. Responsible… Show more ● Managing two lines of business for all CenterWell Home Health locations that are owned by Humana, Inc, including multiple head quarter offices. This includes over 380 home health facilities/ offices● Managing 800+ MFDs and roughly 28,000 mobile lines of services between 3 carriers and multiple accounts● Responsible for creating business cases, budget execution once approved, invoice approvals, deployment of equipment, disposal of equipment per HIPAA guidelines. Responsible for assuring that accounts are current with payments owed, and that credits due are accounted for● Analyze current business processes and make recommendations for improvement based on industry trends and professional business knowledge● Improve training and operational procedures within a business to increase efficiency and productivity● Work directly with upper management, sites, and vendors to understand the individual needs of the business● Create and present reports to executive team members and shareholders to support recommendations● Oversee implementation projects from beginning to completion● Use a variety of data analysis and organization tools to discover the most impactful insights Show less

United States

● Facilitate account resolution by collating time and expense reports per client to generate client invoices improving productivity.● Track and resolve outstanding payment issues and generate monthly expense reports promptly, protecting the organization's financial assets.● Reconcile financial information and reports by reviewing information promptly while utilizing reports to verify revenue, expense, and payroll transactions to guarantee accuracy.● Streamline the… Show more ● Facilitate account resolution by collating time and expense reports per client to generate client invoices improving productivity.● Track and resolve outstanding payment issues and generate monthly expense reports promptly, protecting the organization's financial assets.● Reconcile financial information and reports by reviewing information promptly while utilizing reports to verify revenue, expense, and payroll transactions to guarantee accuracy.● Streamline the process by managing and analyzing 200+ client account data while forwarding 55+invoices weekly, increasing efficiency. Show less

Atlanta, Ga

June 2019 to PresentResponsible for preparing billing requests for advertising campaigns.Responsible for uploading and understanding 3rd party ad server impression reporting.Acts as a liaison between Finance and Client Services in reviewing and resolving any delivery discrepancies.Issues invoices upon receipt of approved billing requests.Audit orders in our order management system to ensure billing accuracy.Work with the Credit & Collections team… Show more June 2019 to PresentResponsible for preparing billing requests for advertising campaigns.Responsible for uploading and understanding 3rd party ad server impression reporting.Acts as a liaison between Finance and Client Services in reviewing and resolving any delivery discrepancies.Issues invoices upon receipt of approved billing requests.Audit orders in our order management system to ensure billing accuracy.Work with the Credit & Collections team to assist with research of delinquent accounts.Assists other finance team members in a variety of other finance functions, including but not limited to handling multiple reports for the team, managing revenue exceptions and weekly/ monthly audits.Responsible for SOX compliance reports monthly.Track and resolve credit and billing issues.Assist with monthly, quarterly and annual close. Show less

Alpharetta/ Atlanta Ga

• Process and Service National and International Accounts for Promethean business partners, which includes, but not limited to K-12 and private educational systems worldwide, state and government facilities, as well as corporate businesses. • Create and manage internal communication documents on process updates• Invoice reconciliation/ split billing requests/ expediting invoices• Order Generation/ DocuSign and PDF• Client communication/ follow up on PO’s & order… Show more • Process and Service National and International Accounts for Promethean business partners, which includes, but not limited to K-12 and private educational systems worldwide, state and government facilities, as well as corporate businesses. • Create and manage internal communication documents on process updates• Invoice reconciliation/ split billing requests/ expediting invoices• Order Generation/ DocuSign and PDF• Client communication/ follow up on PO’s & order forms• Serve as gate keeper when processing opportunities and billing requests• Attend team and client meetings/calls• Provide pricing and discount rates, tiers• Generate and analyze reports• Legal/ Special legal requests Show less

Currently, serving as a case manager in the customer care division of The Home Depot Corporate offices. I take escalation calls regarding installations that we have done and a customer may not be happy with the outcome, or there may be other discrepancies at hand. I am able to partner with District Managers and District Operations Managers. I am able to partner with Regional and Regional Service Managers to approve refunds and or reworks of projects to ensure customer satisfaction.

Office management for President of company. I was also responsible for bookkeeping and accounts payable and receivable.