Nancy Drago is a skilled expert, that works in Blue Cross Blue Shield of Arizona main office of which is in 1. as a Accounts Receivable Technician I since 2020. Nancy has earned professional experience in more than 24 positions at various companies. Nancy Drago went to the Boston University and was studying there from 2011 to 2011. Phoenix, Arizona is the city, where this professional was lastly known to be settled. This person's contacts can be accessed through SoftwareOfficial by request.
Name variants:
Agnes Drago,
Nan Drago,
Nana Drago,
Nannie Drago,
Nanny Drago
Last updated Jun 09, 2024
Contact Information
Last Update
Jul 6, 2022
Email
nc**@yahoo.com
Location
Phoenix, AZ
Workplace
Colleagues
Work History
Accounts Receivable Technician I
2444 east Las Palmaritas Dr, Phoenix, AZ 85021
from Feb 2020
Client Services Coordinator and Sales Representative
1981 Marcus Ave SUITE 130, Lake Success, NY
· Provide high quality Customer Service to every internal and external contact in a business financing company, assisting customers with billing questions, and routing inbound calls to appro...
Apr 2017 — Apr 2018
Accounts Receivable Analyst, Logistics Department
2200 south 75Th Ave, Phoenix, AZ 85035
· Analyze issues and collect receivable balances for a mid-size portfolio with varying degrees of complexity ~ identify, validate, and resolve missing Invoices and related Documentation, rat...
Feb 2016 — Mar 2017
Financial Analyst
101 Hudson St, Jersey City, NJ 07302
Overseeing the accuracy of the client’s billing invoice processes and data analysis, strong emphasis on communication, organization and interpersonal skills as this is a fast paced, results ...
Nov 2015 — Feb 2016
For Starwood Hotels - Analyst, Global Billing Services
19219 Katy Fwy SUITE 275, Houston, TX 77094
· Process SAP automatic billing loaders from various sources as assigned, including confirming that supporting documents are accurate and complete. Loading the (Excel) files from ServiceNow ...
Apr 2015 — Sep 2015
Collections Specialist
100 Cummings Ctr SUITE 206L, Beverly, MA 01915
· Review daily call report, and compare it with the Hospitals' accounts receivable aging report to identify appropriate accounts to contact regarding account balances. Locate a Hospital A/P ...
Jun 2014 — Jul 2014
Credit Collections Analyst
Woburn, MA
· With high Degree of accuracy: gathered, reviewed, and collected invoicing and Backup for large Commercial Insurers, including HIPAA-protected Medical coding paperwork, in the Collections s...
Sep 2012 — Apr 2014
Financial Analyst
middot;Recent contract role at a large High-tech as a Financial Analyst: examine, analyze and interpret P.O.s and account records to prepare bills, and/or advise management of invoicing and ...
Apr 2012 — Sep 2012
Collections Specialist
70 Industrial Rd, Cumberland, RI 02864
o Manage the adjustment (credits/debits) process with regard to approval and ensure issues are resolved.
o Reconciliation of Eastern Conn accounts as needed.
o Management of past due acco...
Oct 2011 — Jan 2012
Junior Accountant and Collector
210 Essex St, Salem, MA 01970
Organization and clean-up of all files drawers on a Project /contract basis.
Contacting customers in the Default management department regarding past dues, to avoid home foreclosure.
Temp...
Jul 2011 — Aug 2011
Student - Paralegal
1 Silber Way, Boston, MA 02215
Paralegal Studies at Boston University, Have earned my Paralegal Certificate and am busy trying to get a Legal Job.
Mar 2011 — Jul 2011
Accounts Receivable Specialist
150 Presidential Way, Woburn, MA 01801
middot
Managed and collected large receivables with an array of customers via telephone, email, and mail contact. ·
Temporary assignment atan HVAC company doing accounting. ·
...
Jul 2010 — Sep 2010
Collections and Billing Coordinator
o Mastery of proprietary desktop computer software: Mainframe (MS-DOS based), and Evolution (Windows), working proactively to retain customer business while adhering to Fair Debt Collection...
Dec 2008 — May 2010
Collections Account Representative
1641 Worthington Rd, West Palm Beach, FL 33409
middot
Detailed electronic filing of receivables and heavy telephone contact(s) with all clients, external and internal. ·
Administered large overdue patient and commercial insurers...
Apr 2007 — Oct 2008
Accounting Assistant, Health Insurance Unit
middot
Reviewed and edited commercial taxpayers’ Unemployment Health Insurance statements for accuracy, on the department’s proprietary DOS-based program. ·
Formed and fostered stro...
Nov 2006 — Apr 2007
Assistant Accountant, Health Insurance Unit
Boston, MA
Nov 2006 — Apr 2007
Collections Account Representative
o The Collections management involved approximately 75% of a typical workweek. o Manage the adjustment (credits/debits) process with regards to approval and ensure issues are resolved. o Man...
Feb 2005 — May 2006
Education
2011 — 2011
1992 — 1994
Occupations
Accountant
Accounts Receivable
Technician
Finance and Accounting Specialist
Sales Specialist
Sales Representative
Sales Agent
Coordinator
Engineer
Customer Service
Client Service Officer
Executive
Manager
Security
Technical Specialist
Technical Support Specialists
Accounting Bookkeeper
Bookkeeper
Managers
Operations Manager
Skills
Microsoft Excel
Accounts Receivable
Management
Finance
Invoicing
Access
Accounting
Analysis
Leadership
Account Reconciliation
Talent Acquisition
FAQs about Nancy Drago
What is the main profession of Nancy Drago?
Nancy is a Accounts Receivable Technician I.
What jobs is Nancy a professional at?
Nancy Drago is a professional Accountant and Accounts Receivable jobs.
Where does Nancy Drago currently live?
The professional lives in Phoenix, Arizona.
Does the professional have the email address?
nc**@yahoo.com is The professional's email address.
How many companies did Nancy Drago work at?
Nancy Drago worked at 24 jobs.
What education does Nancy Drago have?
Nancy studied at the Boston University from 2011 to 2011.
What is professional industry that Nancy Drago worked in?
This person works in Financial Services industry.
Are there any professional skills Nancy Drago has?
This professional has skills in the following areas: Microsoft Excel, Accounts Receivable, Management, Finance, Invoicing, Access, Accounting, Analysis, Leadership, Account Reconciliation, and Talent Acquisition.