
Tammy Blank
Billing Coordinator

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About me
Manager, BPO Billing and Financial Systems
Education

Thornton Fractional South High School
1982 - 1986Diploma General StudiesActivities and Societies: Track, Cheerleading, Choir, Pep Club

South Suburban College
2011 - 2011Medical Billing & Coding 4.0
Kaplan University
2004 - 2005Accounting Certificate Accounting and Finance 4.0Activities and Societies: Alumni
Experience

Allied Benefit Systems
Apr 2005 - Jul 2006Billing CoordinatorResponsible for processing billing invoices, setting up new clients, vendors, brokers and allocating cash posting to multiple accounts through transactions, transfers, wires and General Ledger. Prepare month end documents for Account Management which encompasses prepaid analysis and outstanding payables reporting. In addition to various state surcharge reporting.

Van Noort & Associates
Jul 2006 - Jun 2010Accounting Manager & Executive AssistantAssistant to owner, partners and staff. All QuickBooks functions including A/P, A/R and payroll. Advertising, marketing and the maintenance of all business databases. Various client accounting and billing functions. Execute a wide variety of tasks including but not limited to maintaining corporate calendar, office and client events, meetings and travel arrangements.

Allied Benefit Systems
Sept 2011 - nowResponsible for the technical day to day operation, troubleshooting, and user instruction of Billing and Financial systems. In addition to leading enhancement and upgrade tasks to existing billing systems and the implementation of new systems as it relates to end user processes and tasks. To ensure the success of these tasks and projects, closely coordinate with external vendors and the company’s internal IT team. the development of new queries and reporting to be used by the BPO Billing Team based on business needs. Develop and test new queries, audits, and operate as the Billing team’s technical subject matter expert, leading the Billing team through system design and testing phases for both department system enhancements and system implementations. Ensure complete user acceptance testing for all relevant enhancements. Independently recognize opportunities for increased automation or efficiencies in billing and financial processes and implement those changes. Show less Lead and direct supervisor(s) and other team members. Oversee all aspects of billing operations to ensure policies and procedures are followed. Design and implement the most effective processes and procedures to ensure quality and efficiency. Oversee billing operations for BPO (Business Process Outsourcing) business. Design and implement policies and procedures most efficient to corporate directives and strategy. Design and implementation of new product lines. Develop (or partner with outside resources) automation tools to increase productivity. Troubleshoot daily issues that arise where necessary. Develop management and supervisory staff to maintain a quality unit. Analyze staffing needs based upon current volume of business and staff appropriately. Assist BPO finance with automation of processes to increase productivity. Oversee collections and payables for BPO business as it relates to the billing of services associated with customer benefit plans. Evaluate current and new state reporting functions requiring payment of fees related to claims or population in any state. Show less Manage the billing functions of all BPO blocks of business and directly supervise and assign work to staff within the BPO Billing Department. Ensure current workflows are being completed correctly and within time guidelines. Implement changes to workflows and processes as required by new business or evolving business rules. Ensure all necessary work is completed for State Reporting and monthly tasks. Directly work with management on escalated issues, or when department objectives are not being met. Facilitate training new staff members and process performance reports and reviews as necessary. Show less Responsible for the building, testing, implementing and support of various assigned projects related to department improvement. Responsible for existing data support, reporting and project requests, consistent conversions of Access databases to SQL, mapping and documentation, project management, maintaining auditing and reconciliation processes and procedures. Responsible for creating custom reports, review and address file data errors; develop recommendations for improvements to existing systems and/or processes. Show less
Manager, BPO Billing and Financial Systems
Jul 2022 - nowManager, Billing Administration
Jun 2018 - Jul 2022BPO Billing Assistant Manager
Aug 2017 - Jun 2018Data Analyst, Billing
Aug 2016 - Aug 2017Assistant Manager of Billing Administration
Jun 2015 - Aug 2016Supervisor of BPO Billing Administration
Jan 2014 - Jun 2015Billing Coordinator
Sept 2011 - Jan 2014
Licenses & Certifications
- View certificate

Time Management Fundamentals (2011)
Lynda.comFeb 2016 - View certificate

Business Etiquette: Phone, Email, and Text
Lynda.comJan 2016 - View certificate

Achieving Your Goals
Lynda.comJan 2016 - View certificate

Leading Productive One-on-One Meetings
Lynda.comFeb 2016 - View certificate

Building Self-Confidence
Lynda.comJan 2016 - View certificate

Communication Fundamentals
Lynda.comFeb 2016 - View certificate

Hiring Your Team
Lynda.comFeb 2016 - View certificate

Conflict Resolution Fundamentals
Lynda.comJan 2016 - View certificate

Preparing for Your Review
Lynda.comJan 2016 - View certificate

Managing Your Time
Lynda.comJan 2016
Volunteer Experience
Notary
Issued by Elective Office of Donald Sciackitano on Apr 2007
Associated with Tammy Blank
Languages
- enEnglish
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