Megan Smesny
Account Manager at MoneyPenny, LLC- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Basic Life Support
-Aug, 2016- Nov, 2024 -
Texas Food Safety Manager
Learn2ServeFeb, 2015- Nov, 2024 -
Notary Public
Notary PublicJan, 2014- Nov, 2024
Experience
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MoneyPenny, LLC
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United States
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Accounting
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1 - 100 Employee
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Account Manager
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Feb 2023 - Present
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Tailored Home Rentals, LLC
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United States
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Hospitality
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1 - 100 Employee
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Director of Accounting
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Nov 2022 - Jan 2023
● Maintained and managed accounts payable and receivables, including invoicing vendors and customers, bill payment accuracy audits to prevent late fees/disconnections/evictions, and reconciliation of all company accounts (including credit cards) ● Ran Rent Payable audits monthly to ensure all active units, including new move-ins and upcoming move-outs, were paid to appropriate vendors ● Responsible for all company collection disputes and maintaining the accuracy of overall credit score ● Responsible for the move-out process, which included auditing units for bill payment and rent payable accuracy and returning security deposits owed back to customers ● Reviewed client and property leases for accuracy, including signing off on leases when Director was not available ● Routed incoming customer service calls to the appropriate department (rotating weekly on-call schedule) ● Data entry of bills (un-related to units), answered incoming calls, sorting and distributing mail, and entering client leads for the sales department Show less
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Tempd
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United States
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Leasing Real Estate
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1 - 100 Employee
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Accounting Manager
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Jul 2022 - Nov 2022
● Maintained and managed accounts payable and receivables, including invoicing vendors and customers, bill payment accuracy audits to prevent late fees/disconnections/evictions, and reconciliation of all company accounts (including credit cards) ● Ran Rent Payable audits monthly to ensure all active units, including new move-ins and upcoming move-outs, were paid to appropriate vendors ● Responsible for the move-out process, which included auditing units for bill payment and rent payable accuracy and returning security deposits owed back to customers ● Routed incoming customer service calls to the appropriate department (rotating weekly on-call schedule) ● Data entry of bills (un-related to units) Show less
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WALL TO WALL A/C & HEATING COMPANY
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United States
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Dispatch/Office Manager
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Jan 2018 - Aug 2018
● Assess, track, & dispatch all incoming customer calls with a set goal of a same-day appointment ● Schedule /dispatch technicians, crews, & all needed equipment to appropriate locations according to the customer's request, specifications, and needs ● Record & maintain records of all customer service requests, work orders, services rendered, charges, expenses, inventory, and other dispatching needs ● Assess, track, & dispatch all incoming customer calls with a set goal of a same-day appointment ● Schedule /dispatch technicians, crews, & all needed equipment to appropriate locations according to the customer's request, specifications, and needs ● Record & maintain records of all customer service requests, work orders, services rendered, charges, expenses, inventory, and other dispatching needs
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JESSecure
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Houston, Texas, United States
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Bookkeeping/Virtual Experience
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Mar 2017 - Aug 2017
● Responsible for all remote client needs, including bookkeeping tasks related to accounts receivable and payables, invoice entry, bill payment, expense reimbursements, sales orders, collections, and inventory reconciliation. ● Responsible for all remote client payroll needs & generating financial reports as requested ● Process improvement and implication, including budgeting ● Responsible for recruiting all candidates for JESSecure as well as for the needs of all remote clients ● General administrative duties as assigned for the CEO of JESSecure and all remote clients Show less
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Spring Excellence Surgical Hospital
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Spring, TX
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Business Office
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Aug 2016 - Jan 2017
● Responsible for front desk duties, including registration of all patients, surgery scheduling, documentation, and collection of all surgical fees that were required before surgery ● Assist the physician, patients, and their families with identifying their needs and providing personal assistance ● Communicate effectively with care providers to provide for continuity of patient care and to meet the needs of our patients ● Creating crate packets for all surgery procedures in EMR system ● Confirmed surgery schedule with Physician offices and patients ● Verify all insurances and obtain pre-authorization should be needed for surgery Show less
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Director of Administrative Services
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May 2016 - Jun 2016
● Supervised and implemented all operational functions of the Radiology front desk, Surgery Scheduling, and Medical Records departments ● Implemented strict budgetary controls on all departments ● Handled all recruiting, scheduling, training, and counseling for all positions within my departments ● Member of the Forms and Policy and Procedures committee to create and implement for the opening of the Surgical Hospital ● Supervised and implemented all operational functions of the Radiology front desk, Surgery Scheduling, and Medical Records departments ● Implemented strict budgetary controls on all departments ● Handled all recruiting, scheduling, training, and counseling for all positions within my departments ● Member of the Forms and Policy and Procedures committee to create and implement for the opening of the Surgical Hospital
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Emerus Holdings, Inc.
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United States
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Hospitals and Health Care
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300 - 400 Employee
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Front Office Manager
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Dec 2009 - May 2016
● Compile, analyze, and report data for front office/administrative quality measures ● Prepare and make weekly deposits to the bank ● Perform month-end procedures ● Maintain dietary logs and inpatient dietary food for hospital admissions ● Responsible for obtaining all pre-authorizations for admissions, including detox admissions (including handling all appeals, denials, and peer-to-peer reviews) ● Responsible for auditing physician transcriptions from attending physicians on all admissions ● Maintain and order office supplies as needed ● Compute and report monthly patient satisfaction surveys ● Manage work lists and payer reports within the Patient Accounting System and EMR software ● Prepare monthly schedule for Front Office Coordinators as well as ER Physicians ● Responsible for the training, counseling, and performance evaluations of Front Office Coordinators ● Handled all patient and billing-related complaints. ● Manage and approve timecards for payroll ● Register patients presenting to the facility. Collect copays, outstanding monies, and verify all patient insurances (all major insurances, including Medicare and Medicaid). ● Responsible for minute-taking for all monthly and quarterly Quality meetings Show less
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Preferred Corporate Housing
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United States
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Hospitality
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1 - 100 Employee
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Accounting Manager
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Apr 2007 - Sep 2009
● Reconcile bank account and all employee company credit cards ● Maintained and manage all accounts payable and receivables ● Run daily audits to make sure bills for all open units were paid and up to date to prevent late fees or disconnects ● Handled customer service calls for residents in active open units ● Responsible for rent payables on active units to make sure they were paid on time ● Dealt with collection disputes and cleaned up the company credit ● Assist with leases when upper management is out of the office; co-sign leases and approval of new clients ● Close out on move-outs, and process deposits should the client be owed any monies ● Data entry of incoming bills (un-related to client units), answering incoming phone calls, sorting and distributing mail, and entering client leads for the sales department Show less
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Digestive Health Associates - Dr. G.S. Ramesh
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Houston, TX
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Lead Patient Care Coordinator
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Sep 2004 - Apr 2007
● Check – In and Check – Out desk ● Obtained all referrals and authorizations for office appointments, procedures, or hospital admissions ● Handled all incoming prescription refill requests as well as requests for prior authorizations on medications ● Reviewed with Doctor all lab and radiology results that came in daily, and then would call patients to go over all results and schedule any follow-ups or procedures as needed per request of the Doctor ● Responsible for scheduling patients for all procedures and/or radiology, as well as giving them preparation instructions (including prep medication if need be) and directions to the location of their procedures ● Monitored and controlled treatments for Hepatitis C patients ● Traveled with Doctor to a remote location for clinic hours once a week Show less
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Education
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University of Phoenix
Associates, Healthcare Administration -
Learn2Serve
Certification, Texas Food Safety Manager -
Eisenhower High School
HS Diploma