Summary
Overview
Work History
Education
Skills
Timeline
Generic

Danielle Blanda

Woodbury,NJ

Summary

Professional in accounting field, bringing comprehensive understanding of financial processes and administrative support. Known for reliability and adaptability in dynamic environments, consistently meeting deadlines and assisting in accurate record-keeping. Expertise in financial software and collaborative approach to teamwork ensure seamless operations.

Overview

16
16
years of professional experience

Work History

Office Administrator

BlandaScaping, LLC
01.2019 - 10.2025

Outdoor Landscape and Hardscape company with a database of about 300 clients and 15 vendors.

  • Demonstrated exceptional multitasking abilities while juggling diverse responsibilities, including reception duties and ad-hoc administrative tasks.
  • Maintained electronic and paper filing systems for easy retrieval of information.
  • Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
  • Increased customer satisfaction through professional handling of inquiries and prompt resolution of issues.
  • Reconciled account files and produced monthly reports.
  • Expedited invoice processing by accurately reviewing vendor submissions, reconciling accounts payable discrepancies, and conducting timely payments.
  • Optimized budget management by monitoring expenses, negotiating supplier contracts, and identifying cost-saving opportunities.
  • Managed payroll processing for up tp 5 staff members, ensuring accuracy and timely disbursement of salaries.
  • Streamlined appointment scheduling for executives, optimizing their daily agendas for maximum productivity.

Accounts Receivable Manager (REMOTE POSITION) Part Time

Opt for Home PC
01.2022 - 09.2025

Physical Therapy company providing in home services for about 50 patients.

  • Oversaw medical billing operations, ensuring compliance with regulations and accuracy in claims processing.
  • Analyzed financial data to identify trends, discrepancies, and opportunities for revenue enhancement.
  • Worked with customers to develop payment plans and bring accounts current.
  • Increased patient satisfaction by addressing billing inquiries promptly and professionally.
  • Reduced denied claims through diligent review, correction, and resubmission of errors.
  • Enhanced revenue cycle management by overseeing timely and accurate claims submission.
  • Maintained up-to-date knowledge of regulatory changes impacting medical billing practices to ensure ongoing compliance within the organization.

Director of Administration

Breakthru Physical Therapy
01.2010 - 03.2022

Large Physical Therapy and Fitness practice with 5 locations, 17 providers, and 40 additional staff members.

  • Directed administrative operations to enhance organizational efficiency and streamline processes.
  • Developed policies and procedures to ensure compliance with healthcare regulations and standards.
  • Managed vendor relationships, negotiating contracts to achieve cost-effective solutions for the organization.
  • Led a team of 9 administrative professionals to ensure smooth daily operations and excellent customer service.
  • Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
  • Managed employee relations issues professionally, resolving conflicts efficiently while maintaining confidentiality at all times.
  • Maintained accurate HR records in compliance with applicable laws, ensuring efficient data retrieval when required.
  • Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
  • Assisted with internal and external audits to confirm compliance with applicable laws and regulations.
  • Identified opportunities for process improvement, implementing changes that led to increased productivity and cost savings.
  • Assessed processes and procedures, complying with OSHA, and HIPAA regulations.
  • Managed daily administrative tasks to ensure smooth operations within the medical office environment.
  • Addressed and remedied all patient or team member issues.
  • Maintained up-to-date knowledge of healthcare regulations and policies, ensuring the practice remained in compliance at all times.
  • Increased revenue by optimizing billing processes and ensuring timely collection of payments from both patients and insurance companies.
  • Developed close working relationships with front office and back office staff.
  • Managed expense reporting and reimbursement processes efficiently.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.

Education

Multi-Skilled Technician - Health Care Administration

Harris School of Business
Stratford, NJ
01.2010

Certificate of Medical Billing And Coding - Medical Coding & Billing

Medical Consultants Instructional Training Center
Cherry Hill, NJ
01.2006

Skills

  • Strong work ethic
  • Team collaboration
  • Multitasking and prioritization
  • Positive and professional
  • Conflict resolution
  • Attention to detail
  • Service-oriented mindset
  • Accounting and bookkeeping
  • Payroll administration experience
  • Report analysis
  • QuickBooks
  • Microsoft office
  • Google Drive

Timeline

Accounts Receivable Manager (REMOTE POSITION) Part Time

Opt for Home PC
01.2022 - 09.2025

Office Administrator

BlandaScaping, LLC
01.2019 - 10.2025

Director of Administration

Breakthru Physical Therapy
01.2010 - 03.2022

Multi-Skilled Technician - Health Care Administration

Harris School of Business

Certificate of Medical Billing And Coding - Medical Coding & Billing

Medical Consultants Instructional Training Center