Billing Manager - House Works LLC and Companies
(2025-01 - 2026-07)
- Lead two billing supervisors and a team of 17 specialists supporting multi-state billing operations.
- Reduced overdue accounts by implementing targeted follow-up strategies and improving payer communication workflows.
- Develop monthly reporting and analysis on billing trends, overdue accounts, and revenue-impacting issues; identify root causes and partner with leadership to improve financial processes.
- Partner with accounting to ensure accurate financial records and reconciliation.
Billing Supervisor - House Works LLC and Companies
(2023-07 - 2025-01)
- Supervised five billing specialists responsible for invoicing 39 payors and private-pay clients totaling ~$2M monthly revenue.
- Trained staff and improved billing accuracy through updated procedures and quality checks.
- Prepared month-end reports for senior leadership and maintained complete client billing documentation.
- Ensured timely and accurate billing across all payors.
Billing Specialist - Associated Home Care an Amedisys, Inc. Company
(2016-03 - 2023-07)
(Acquired by House Works LLC and Companies on July 2023)
- Managed billing for 14 Massachusetts ASAP agencies, submitting over $1M in monthly invoices with a write-off rate under 0.0001%.
- Ensured schedule efficiency aligned with payer authorizations and documentation requirements.
- Managed AR resolution in PeopleSoft ERP, reviewed monthly aging reports, and escalated account issues to support timely reconciliation and financial review.
- Maintained compliance with state-regulated billing standards.
Billing Supervisor - Associated Home Care
(2011-11 - 2016-03)
(Acquired by Amedysis, Inc. on March 2016)
- Oversaw private duty billing and collections, ensuring compliance with payer policies and quality standards.
- Streamlined departmental processes with CFO/COO to improve billing efficiency and reduce delays.
- Resolved credit balances, account discrepancies, and reconciliation issues while maintaining documentation to support audit-ready billing and claims resolution.
- Supervised billing and payroll staff and trained new employees on systems and procedures.
- Reviewed AR aging monthly with finance leadership.
Office/Operations Manager - The Mentor Network
(2008-03 - 2011-11)
- Managed payroll processing, office operations, vendor relationships, and administrative support across five programs.
- Led a 20,000-sq-ft facility relocation project, coordinating construction, IT, HVAC, and state agencies; completed ahead of schedule.
- Oversaw hiring processes, onboarding, benefits communication, and confidential HR documentation.
- Managed company credit card processes, expense reporting, and office billing.
- Supervised administrative staff and served as point of contact for IT issues.
Intake Coordinator - The Mentor Network
(2007-08 - 2008-03)
- Coordinated clinical intake activities and referral processing for children's programs.
- Marketed programs to referral sources and collaborated with recruitment and program staff.
Clinical Coordinator - The Mentor Network
(2004-09 - 2007-08)
- Managed a caseload of 10 clients, conducted weekly home visits, and maintained detailed records.
- Coordinated service plan meetings and licensing/compliance activities.
- Provided in-home foster parent training and participated in 24-hour on-call rotation for crisis support.