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# Desiree Mcneil\-Bruce

**Headline:** \-\-
**Profession:** Billing Specialist
**Location:** Queens, New York, United States

## About

Desiree Mcneil\-Bruce is a Billing Specialist at Elmcor Youth & Adult Activities, Inc\., where she manages patient\-balance payments, oversees weekly insurance claims, verifies active applicable insurance coverage, and prepares billing reports\. Desiree’s strengths span medical and insurance billing, accounts receivable, claims processing, administrative operations, vendor relations, reporting, and cross\-functional coordination\. She takes an accuracy\-first approach to billing and operations, including reviewing information carefully before submission or shipment, reconciling balances, correcting discrepancies, and tracking account and claim status\. Her experience includes billing coordination at DAVID KAPLOWITZ MD, administrative support at SUNY \- Queens Educational Opportunity Center and Kiehl’s Since 1851, and office\-clerk responsibilities at Bimbo Bakeries USA\. Across these roles, Desiree has supported payroll, invoicing, confidential recordkeeping, inventory and shipment tracking, academic administration, vendor communication, and executive decision\-making\.

## Services

- Product Management
- Email Clients
- Student Development
- Collections Management \(Accounts Receivable\)
- Client Billing
- Datasets
- Salesforce\.com
- Financial Reporting
- Cross\-functional Team Leadership
- Invoice Processing
- Status Tracking
- Revenue Cycle Management
- ICD\-10
- CPT Coding
- Electronic Medical Record \(EMR\)
- Project Tracking
- Payroll
- Distribution
- Call Logging
- Data Collection
- Program Management
- Resume Writing
- System Administration
- Inventory Management
- Inventory Planning
- Shipping
- Shopify
- Project Planning
- Invoicing
- Microsoft Excel

## Highlights

- Manages patient\-balance payments and weekly insurance claims as Billing Specialist at Elmcor Youth & Adult Activities, Inc\.
- Verifies that Elmcor participants have active applicable insurance coverage and monitors account statuses and balances for inconsistencies\.
- Prepares Elmcor aging reports, revenue reports, payment\-analysis reports, and other billing\-activity reports with clear, reliable data\.
- Coordinates with Elmcor finance, housing development, and operations teams to maintain accurate billing and streamline workflows\.
- Submitted claims daily in a timely and accurate manner as Billing Coordinator at DAVID KAPLOWITZ MD\.
- Prepared and reviewed patient statements, invoices, and claims at DAVID KAPLOWITZ MD\.
- Followed up on unpaid claims, resubmitted claims as needed, corrected rejected claims, and tracked submitted\-claim progress\.
- Reconciled accounts receivable balances and resolved discrepancies among invoices, payments, and accounts receivable reports\.
- Entered applicants’ semester enrollment into the academic system at SUNY \- Queens Educational Opportunity Center\.
- Maintained confidential student and faculty records and files at SUNY \- Queens Educational Opportunity Center\.
- Supported reports, special projects, and presentations using Microsoft Word, Excel, and PowerPoint at SUNY \- Queens Educational Opportunity Center\.
- Provided timely, accurate administrative support to SUNY \- Queens Educational Opportunity Center’s executive management team\.
- Maintained filing systems for paperwork and driver vehicle inspection reports at Bimbo Bakeries USA\.
- Handled store calls, distributed payroll checks and sales\-professional commission sheets, and processed hourly payroll at Bimbo Bakeries USA\.
- Processed invoices for payment approval and reviewed documents and forms for accuracy and conformance at Bimbo Bakeries USA\.
- Coordinated product send\-outs and gift bags for press and influencers at Kiehl’s Since 1851\.
- Compiled mailings, tracked shipment information, and followed up on shipments at Kiehl’s Since 1851\.
- Conducted event and project research, maintained team\-calendar data, and contacted vendors at Kiehl’s Since 1851\.
- Ordered, tracked, and managed product\-closet inventory through Salesforce at Kiehl’s Since 1851\.
- Served as a primary contact for operational and administrative inquiries and maintained vendor and external\-contact relationships at Kiehl’s Since 1851\.
- Managed vendor relations, including collections activity and escalation of overdue vendor\-balance issues to higher\-level decision\-makers\.
- Improved administrative processes related to organization, filing, billing, and communication\.
- Applies an accuracy\-first approach to billing, operations, claims, invoices, documentation, and shipping\.

## Experience

- **Billing Specialist at Elmcor Youth & Adult Activities, Inc\.** (2024\-10\-01–present) — Manage payments on patient balances and oversee insurance claims that go out weekly\. Verified all participants have active applicable insurances\. Prepare thorough reports on billing activity with clear, reliable data\. Manage status of accounts and balances, identifies inconsistencies\. Coordinate with internal teams such as finance, housing development, and operations to maintain accurate billing and streamline workflows\. Prepared various reports such as aging report, revenue report and payment analysis report\.
- **Administrative Assistant at SUNY \- Queens Educational Opportunity Center** (2023\-10\-01–2024\-10\-01) — Installing applicant's enrollment into the academic system for the semester\. Maintained program records and files, including student and faculty files keeping sensitive information confidential\. Aided in the preparation of reports or special projects\. Assisted in the preparation of presentations using Microsoft Office Suite applications such as Word, Excel, PowerPoint \. Used Microsoft Office Suite to create and revise documents and presentations\. Assisted the executive management team in making informed decisions by providing timely and accurate administrative support\.
- **Administrative Assistant at Kiehl's Since 1851** (2022\-04\-01–2023\-04\-01) — Conducting product send\-outs and gift bags to press and influencers\. Compiled the mailings, tracking information and following up with shipments\. Assisting with Data entry for the team calendar, Event/project research, and reaching out to vendors\. Order, track and manage inventory for the product closet through salesforce\. Served as primary point of contact for facilitating operational and administrative inquiries\. Built and maintained relationships with vendors and other external contacts\.
- **Billing Coordinator at DAVID KAPLOWITZ MD** (2021\-11\-01–2023\-10\-01) — Timely and accurately submitted claims on daily basis\. Preparing and reviewing patient statements\. Following up on unpaid claims and resubmitting claims as necessary\. Preparing invoices, correcting rejected claims and tracking progress with submitted claims\. Reconciled accounts receivable balances to ensure accuracy in reporting\. Resolved discrepancies between invoices, payments, and accounts receivable reports\.
- **General Office Clerk at Bimbo Bakeries USA** (2021\-05\-01–2021\-09\-01) — Maintain a filing system for paperwork as well as Driver vehicle inspection reports\. Make and receive calls from stores who the company sells the product to\. Distribute payroll checks as well as commission sheets for Sales Professionals\. Process hourly payroll\. Processed invoices ensuring accuracy of information before submission for payment approval\. Examined documents and forms for accuracy, enforcing conformance to company rules and regulations\.

## Education

- Bachelor of Business Administration \- BBA, Business Administration and Management, General — Queens College (2023\-08\-01–2027\-12\-01)
- Cambria Heights Academy
- Queens Preparatory Academy

## FAQ

### What does Desiree do at Elmcor Youth & Adult Activities, Inc\.?

Desiree is a Billing Specialist at Elmcor Youth & Adult Activities, Inc\. She manages payments on patient balances, oversees insurance claims sent weekly, verifies participants’ active applicable insurance coverage, monitors account status and balances, identifies inconsistencies, and coordinates with finance, housing development, and operations teams to support accurate billing and streamlined workflows\.

### What reporting does Desiree prepare at Elmcor?

Desiree prepares billing\-activity reports with clear, reliable data, including aging reports, revenue reports, and payment\-analysis reports\.

### What did Desiree accomplish as a Billing Coordinator at DAVID KAPLOWITZ MD?

At DAVID KAPLOWITZ MD, Desiree submitted claims daily in a timely and accurate manner\. She prepared and reviewed patient statements and invoices, followed up on unpaid claims, resubmitted claims when necessary, corrected rejected claims, tracked submitted\-claim progress, reconciled accounts receivable balances, and resolved discrepancies among invoices, payments, and accounts receivable reports\.

### What was Desiree's administrative work at SUNY \- Queens Educational Opportunity Center?

At SUNY \- Queens Educational Opportunity Center, Desiree entered applicants’ enrollment into the academic system for each semester\. She maintained confidential student and faculty records and files, supported reports and special projects, prepared and revised documents and presentations in Microsoft Word, Excel, and PowerPoint, and provided timely, accurate administrative support to help the executive management team make informed decisions\.

### What did Desiree do as a General Office Clerk at Bimbo Bakeries USA?

At Bimbo Bakeries USA, Desiree maintained filing systems for paperwork and driver vehicle inspection reports, handled calls with stores that purchased company products, distributed payroll checks and sales\-professional commission sheets, processed hourly payroll, and processed invoices for payment approval\. She also examined documents and forms for accuracy and conformance with company rules and regulations\.

### What did Desiree do at Kiehl's Since 1851?

At Kiehl's Since 1851, Desiree coordinated product send\-outs and gift bags for press and influencers\. She compiled mailings, tracked shipments, followed up on shipment status, entered team\-calendar data, conducted event and project research, contacted vendors, and ordered, tracked, and managed product\-closet inventory through Salesforce\. She also served as a primary contact for operational and administrative inquiries and maintained relationships with vendors and external contacts\.

### What experience does Desiree have with vendors and collections?

Desiree has experience managing vendor relationships, including collections activity and escalating overdue vendor\-balance issues to higher\-level decision\-makers when needed\. She has also worked with vendors on research, outreach, inventory, and operational inquiries\.

### How has Desiree improved administrative and billing processes?

Desiree has experience improving administrative processes involving organization, filing, billing, and communication\. Her work emphasizes accurate records, reliable reporting, clear internal coordination, and careful tracking of claims, invoices, accounts, inventory, and projects\.

### What are Desiree's core professional strengths?

Desiree’s experience covers operations, administrative work, account management, billing, vendor relations, collections management, accounts receivable, client billing, invoicing, claims processing, insurance billing, medical billing, revenue\-cycle management, insurance verification, and account\-status tracking\.

### How does Desiree approach accuracy in operations and billing?

Desiree works carefully to ensure correctness before shipping or submitting work\. This approach is reflected in her experience reviewing claims, correcting rejected claims, reconciling accounts receivable, verifying insurance, examining invoices and forms for accuracy, and tracking shipments and submitted claims\.

### What systems and office tools does Desiree use?

Desiree uses Salesforce\.com for product\-closet inventory management and has experience with Microsoft Office, Microsoft Excel, Microsoft PowerPoint, email clients, data entry, datasets, data collection, document tracking, call logging, system administration, project tracking, project planning, report preparation, and data research\.

### What medical billing and revenue\-cycle skills does Desiree have?

Desiree’s billing\-related skills include claims, claims processing, insurance billing, insurance verification, ICD\-10, CPT coding, electronic medical record \(EMR\) systems, patient progress monitoring, medical billing, client billing, collections management, accounts receivable, financial reporting, revenue\-cycle management, invoicing, invoice processing, and managing accounts\.

### What inventory, shipping, and product\-support experience does Desiree have?

Desiree has worked with inventory management, inventory planning, product ordering, shipping, distribution, product sales, gift bags, Shopify, vendor relations, and external\-contact coordination\.

### What administrative and operations skills does Desiree have?

Desiree’s administrative and operations capabilities include business administration, business process management, program management, academic administration, student development, college applications, resume writing, administrative assistance, organization skills, communication, customer service, decision\-making, cross\-functional team leadership, and computer literacy\.

### What payroll and office\-control experience does Desiree have?

Desiree has experience with payroll, payroll processing, multi\-state payroll processing, sales commission distribution, vehicle inspection documentation, maintenance of traffic, and processing documents in accordance with organizational rules and regulations\.

### What is Desiree's education?

Desiree earned a Bachelor of Business Administration in Business Administration and Management, General from Queens College\. She also attended Cambria Heights Academy and Queens Preparatory Academy\.

## Links

- LinkedIn: https://www\.linkedin\.com/in/desiree\-mcneil\-bruce\-a384281b4

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