Amanda Brill

Responsible for maintaining the City budget. This includes processing and reviewing invoices, cutting checks weekly for invoices, signing checks and completing budget transfers and amendments when needed. Other responsibilities included but are not limited to, monthly reports, journal entries, bank reconciliations, treasurer reports and financial resolutions for council meetings. Works closely with the Accounts department on all receivables and responsible for booking them appropriately in the Financial system. Completes payroll for all City employees on a bi-weekly basis. Assists with annual audits and submits our AUD.

Oversight of the Provider Information Specialist. This included assisting with any questions on claims and conducting random auditing on their claims. Worked closely with the Credentialing, Provider Relations and Claims departments on various items. Assisted with merger that included testing, writing new policies and procedures and training staff.