The Billing and Administrative Support team at LISD ECI DEBT PROGRAM manages financial transactions and billing processes, ensuring accurate invoicing and collection of funds. This team oversees accounts receivable, maintains financial records, and provides essential clerical support, contributing to the smooth operation of the district's financial services. Through their work, they help sustain the resources needed to nurture and inspire students.
ADELA LUCERO
EAST DATA CLERK
ANGELICA QUEVEDO
BILLING CLERK-EAST
ANNA BENITEZ
NORTH DATA CLERK
April Jenkins
CREDENTIALING/BILLING CLERK
BEVERLY BEGGS
WEST DATA CLERK
BIANCA MENDOZA
CLERK
BRANDI RITCHERSON
BILLING CLERK-NORTH
BRENDA FLOWERS
BILLING CLERK-WEST
SOMMER DOZIER
ACCOUNTS RECEIVABLE
TERRY MILLS
OVERSIGHT COORDINATOR/ACCOUNTA...
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