Mandy M.

Medical Billing Specialist at New England Medical Billing
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Contact Information
us****@****om
(386) 825-5501
Location
North Seekonk, Massachusetts, United States, US

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Bio

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5.0

/5.0
/ Based on 2 ratings
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Barbara Trinque

I had the pleasure of working with Mandy at Premiere Greetings. Mandy is one of those people that you can ask anything of and will get so much more than you even knew you needed. Mandy is very conscious of her work and of her surroundings, I would recommend her to anyone who would have the pleasure of hiring her and working with her.

Carl Peterson

I met Mandy when I was supporting the accounting software used at Paramount Cards. We worked on a number of Accounts Payable enhancement projects and at times on software issues. Mandy was always very professional. She was calm and helpful when things went wrong and provided excellent input during enhancement projects. Mandy would be a valuable asset to any company.

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Experience

    • Medical Billing Specialist
      • Nov 2017 - Present

    • United States
    • Medical Practices
    • 200 - 300 Employee
    • Medical Biller
      • Feb 2011 - Nov 2017

    • Office Manager/Medical Biller
      • Jan 2007 - Mar 2010

      Trained 4 employees on how to use Eclipse scheduling software, WritePad and other office procedures. Supervise 4 employees on daily tasks. Code and process 250 claims electronically to major and minor insurance companies weekly. Resolve non-payment issues of open claims by appealing the claims or other necessary steps. Post payments daily from patients and insurance companies. Finalize monthly reports on a timely basis. Corrected and maintained the aging Trained 4 employees on how to use Eclipse scheduling software, WritePad and other office procedures. Supervise 4 employees on daily tasks. Code and process 250 claims electronically to major and minor insurance companies weekly. Resolve non-payment issues of open claims by appealing the claims or other necessary steps. Post payments daily from patients and insurance companies. Finalize monthly reports on a timely basis. Corrected and maintained the aging

    • Accounts Payable Coordinator
      • Jan 1999 - Jun 2005

      Schedule 250 patients a week. Answer phones and greet patients in a friendly and professional manner. Implemented credit card authorization form which saves employees 5 hours a week. Order supplies weekly from various vendors receiving the best rate possible. Process payroll for 3 employees bi-weekly; 2006 Processed 2 check runs a week, which included 300 checks, ensuring vendors were paid on time to avoid additional charges. Prepared 1099 forms for vendors at year end. Entered 300 open payables a day, which included preparing commissions for sale representatives. Worked with vendors to rectify discrepancies in their accounts. Processed monthly bank reconciliations, journal entries, and statements from outside vendors to close the month on a timely basis. Trained and supervised 4 employees on accounts payable procedures. Met with department manager weekly to review current aging. Entered all monies received and processed to customer's accounts. Seasonal Order Planner 2002 Wrote 900 seasonal orders, per season, based on prior year net worth for an assigned group of sale representatives. Communicated with 12 representatives about new accounts, missing orders and any other information needing clarification. Show less

    • United States
    • Individual and Family Services
    • 500 - 600 Employee
    • Mental Health Worker
      • Jan 2001 - Oct 2001

      Helped members learn business skills to find a job. Planned social events. Helped members learn business skills to find a job. Planned social events.

Education

  • Lincoln Technical Institute
    Diploma, Medical Billing
    2007 - 2007
  • Franklin Pierce University
    BS, Computer science and Social Work/Counseling
    1993 - 1997
  • St Mary's Academy Bay View
    diploma
    1993 - 1997

Community

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