The primary service offered by Michael.Manson.Management, Ink. is artist representation. In this segment of the Company’s operations, the business will obtain, negotiate, and counsel clients in regards to obtaining contractual employment for the development of artist projects. The company’s secondary revenue center will come from branding, developing name recognition and visibility through web development, online networking and merchandising. The Company’s third section of the business plan will further describe the services offered by the Management Company.

Developed & continues to maintain electronic data management of all in & out of district student records, specializing in document development & continuing in my medical billing background for services rendered.

Developed, maintained, and implemented business continuity and disaster recovery strategies and solutions. Identified opportunities for strategic improvement. Developed recruiting and hiring requirements to obtain and retain personnel of a professionally high caliber. Will contractually continue to act as a coordinator for recovery efforts in emergency situations.CONTRACTED CLIENTS: Step Lightly Inc., Philadelphia, PA 2009 – Present➢ Created and organized detailed course structure➢ Developed new marketing plans based on US an International demand➢ Increased client bookings by 90% within a 6 month period Heaven on Earth Productions, Philadelphia, PA 2010 – Present➢ Play development and editing➢ Manage casting calls, crew selection, organize rehearsal schedules & set development➢ Developed and maintained business contacts in order to secure play venues ENESKAY Publishing, Philadelphia, PA 2009 – Present➢ Play & Book editing➢ Event planning for book signings➢ Business development, software analysis and advancement Crozer Keystone Senior Health Services, Springfield, PA 2008 – Present➢ Analyze corporate intelligence data to identify trends and patterns➢ Bookeeping and yearly budget planning➢ Event planning and marketing Avalon Dance Company, Orlando, FL 2008 – Present➢ Complete business development ➢ Created business plan➢ Assisted in finding company location and contract negotiations Most Extravagant Salon, Philadelphia, PA 2008 - Present➢ Complete business development & wrote business plan➢ Prepare reports summarizing operational results, financial performance and accomplishments of specific objectives/goals➢ Developed methods of monitoring and evaluating bookkeeping reports and records

Supervised and coordinated the activities of the Premium accounting team. Trained and provided employees with guidance in handling complex cases and resolving escalated issues. Assisted in interviewing and selecting employees and trained and instructed them in company and government policies and regulations. Developed and implemented departmental policies and service standards approved by management.Ensured that individual and team matrices are consistently surpassedMaintained and decrease financial risks from unallocated cashManaged all Bank of America lock box transactions as identified liaisonOversaw daily import and fallout process of all cash filesManaged batching and distribution of cash to each analystsImplemented and maintained a system to reconcile bank files currently utilized in month end reportingSupervised analyst development in order to guarantee that 95% of all checks were disbursed to correct lock boxesOversaw the entire commission cycle processes including testing and development after initial setupEnsured that analysts maintain less than 15% A/R over 90 days agingSpearheaded review of forms processing prior to management sign offInvestigated and responded to escalated client issuesOrganized and participated in UAT testing and projectsCoordinated team work schedulesResponded to internal and external inquiries within 48 hoursLead same day peer review for new hireAssist in all monthly and yearly reconciliation projects Worked with multi-million dollar accounts such as Halliburton and TataParticipated in Six Sigma training

Masterfully operated computers programmed with accounting and medical billing software in order to obtain and update all third party invoices. Organized, planned, and prioritized coordinated interoffice communication while assisting the supervisor to oversee the training and work flow of the entire billing department.Report to Manager of Central Billing Office while co-supervising the Accounts Receivable DepartmentsAffected reduction of A/R over 90 days by 25% by utilizing modern follow-up techniques including specialized reports and use of Web-based insurance resourcesIncreased reimbursement by over 35%, over the past 3 years, through monthly aged reports, biweekly rejection cleanup reports, hold reports, as well as a help report designed to assist all of the office coordinators within the networkCreated the department training manualResponsible for review of all itemized bills to ensure completeness, accuracy and appropriateness of charges based upon CPT-4 and ICD-9 coding, patient demographics and third party regulationsComplete special and top dollar projects with detailed report as required by CBO management and investigate credit balances which are resolved by refund checks or applying the appropriate adjustmentsIntroduced employee recognition through Bravo cards

Utilized my professional knowledge and experience when assigned to various clientele. Proficiently and professionally adapting to new networks and environments.Data entry, and administration to fulfill the individual duties requested by each clientMedical records maintenance and scanning patient information into new system Accurately completed billing, accounts receivable

Complied data and computed fees and charges while manually preparing itemized statements, bills and invoices for billing purposes. Maintained records per government regulations. Contacted clients and TPA as well as utilized EVS system in order to maintain accurate insurance information. Solely responsible for completing all TPA and individual billingCollated invoices prior to manually preparing them for postageAssist front desk with scheduling, phone calls and check in