Manager Accounts Payable
Resume:
Shannon L. Gotshall
Elmwood Park, IL 60707
acovuf@r.postjobfree.com
OBJECTIVE
To secure a position that requires decision-making and team
cooperation, allowing me utilize my 20 years of progressive
nursing home and health care environment.
WORK HISTORY
2014-2015 Mayfield HealthCare And Rehabilitation Centre
Business Office Manager
Apply for Public Aid for Residents
Enter Admit packs in Medi system
Enter discharges in Medi system
Enter income changes in Medi System
Appeal Public Aid cases and attend the hearing to dispute the
cases
Verification of Medicare, Medicaid and Insurance coverage.
Resolve resident financial concerns, including the collection
of overdue accounts
Mail out invoices
Make bank deposits
Make collection calls on past due accounts
Berkshire Nursing and Rehab
2010-2013 Business Office Manager
Apply for Public Aid for residents
Complete resident contracts and direct deposit
Send admit packs to Public Aid through the rev
Appeal Public Aid cases and attend the hearing to dispute the cases
Verification of Medicare, Medicaid and Insurance coverage.
Resolve resident financial concerns, including the collection
of overdue accounts.
Prepare accounts payable bills for payments
Prepare invoices for Accounts payable
2008-2010 NuCare Services
Medicare Consultant
Enter ancillary charges such as pharmacy, therapies, lab etc.
Enter ICD-9 Codes on UB-04
Prepare and edit all UB-04 for billing
Enter UB-04 in Administar and WPS system
Follow up on unpaid claims and correct them in Medicare system
Prepare invoices for Accounts payable
2002-2008 Continental Care/Ambassador Nursing and Rehab (Olympia Group)
Accounts Receivable Manager
Processed Payments for room and Board and made bank deposits
Prepared all monthly Accounts Receivable billing. This
included the editing of UB92's and the reconciliation of the
census, and payments logs.
Developed and implemented Medicare and cash receipt logs on
Excel.
Assisted Admission with verification of Medicare, Medicaid
and Insurance coverage.
Assisted the Bookkeepers in resolving resident financial
concerns, including the collection of overdue accounts.
Assisted Facility Bookkeepers with Accounts Payable and
Payroll.
2002. Alden Management Services
Financial Coordinator
Prepared all monthly Accounts Receivable billing. This
included the editing of UB92's and the reconciliation of the
census, and payments logs.
Post receivables to electronic spreadsheet (Excel 7.0), and
month end journal entries on Life-Care system.
Assisted the Administrator and Bookkeeper to resolve
resident financial concerns and
Collection on past due accounts.
Shannon L. Gotshall
2532 N 74th Court
Elmwood Park, IL 60707
acovuf@r.postjobfree.com
1998. Innovative Home Health, Inc.,
Quality Assurance Assistant/Medical Records Clerk
Checked and processed medical records including the typing of
plan of care as directed by the Nurse and/or Doctor notes.
Prepared all monthly Accounts Receivable billing. This
included the editing of the Medicare bills for proper coding.
Assisted customers with the scheduling of their home visits
and financial issues.
Performed Human Resources functions and payroll processing.
Responsible for ordering medical supplies for customers per
plan of care/Doctors orders.
Prepared monthly billing for Medicare.
COMPUTER PROFICIENCIES:
Microsoft Excel & Word
Health Data System
Life Care
Rev System
WPS/Administar
Ability
Medi
Vision
Point Click Care
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