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Work Background
Credentialing Coordinator
Smile Brands Inc.Credentialing Coordinator
Feb. 2022Irvine, California, United StatesManage CRC files. Review, research and report provider application responses. Create any attachment/exhibits that may be required for applications or contracts. Process new Doctor credentialing – obtain and review credentials. Process routine re-credentialing requests to include providing current documents and current attestation statements. Review the credentialing and contracting processes to ensure compliance.
Administrative Assistant
Mirage Builders, Inc.Administrative Assistant
Jul. 2015 - Nov. 2021United StatesManaged Accounts Receivables. Data Entry of all incoming invoices, payroll & spreadsheets through excel. Brought organization and knowledge in assisting the Office Manager. Set up all iPhones & iPads for in office employees and union workers. Assisted the owner of the company with spreadsheets and travel accommodations. Set up calendar scheduling and employee’s vacation. Ordered supplies for the office. Trustworthy, Ethical & Self-motivated.Managed Accounts Receivables. Data Entry of all incoming invoices, payroll & spreadsheets through excel. Brought organization and knowledge in assisting the Office Manager. Set up all iPhones & iPads for in office employees and union workers. Assisted the owner of the company with spreadsheets and travel accommodations. Set up calendar scheduling and employee’s vacation. Ordered supplies for the office. Trustworthy, Ethical & Self-motivated.
Finance Specialist/ Collection's
MapperartiFinance Specialist/ Collection's
Oct. 2014 - Jun. 2015United StatesAssisted the office manager with depositing checks and payroll. Managed Accounts Receivable and Collections. Ran monthly payments. Invoiced clients each month. Performed general clerical duties. Called and emailed clients to collect past debt.
Accounting Assistant
The Local LighthouseAccounting Assistant
Jun. 2012 - May. 2014United StatesManaged all Accounts Receivables and disputes from the bank. Created invoices for overdue amounts. Processed clients’ monthly payments. Made bank reconciliations.
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