Shannon Trude
Columbia, South Carolina 29209
Cell: 803-***-****
Email: accfon@r.postjobfree.com
Objective
To obtain a challenging position in a growth oriented organization that welcomes my leadership background and fosters growth, creativity, flexibility and offers diverse job responsibilities
Qualifications Summary
• Managed a high-volume workload within a deadline-driven environment
• Proficient in Medical Insurance Billing, Medical Terminology, and Medical Transcription
• Hardworking, motivated, energetic, dedicated, and professional individual able to serve clients in a
conscientious manner
• Eager to learn and good team player
• Microsoft Office, Allscripts PM, AS-400, Healthfusion, Meditech, Misys Tiger, Nextgen, Zirmed, Mckesson,
Payer Path, Ivan, Cahawba Direct Data Entry (DDE)
Experience
Physician Services of SC
115 Atrium Way, Suite 200
Columbia, SC 29223
Team Lead/Medical Billing Specialist May 2011-Present
• Mentoring and guiding team on various billing activities
• Work allocation and training for entry and audit processes
• Coordinating and communicating with Client on daily basis
• Monitoring the team performances and decision making
• Handling guidelines for the providers and updating team
• Handling the financial reports; Accounts Receivable aging, claims rejections, error, audit, insurance payer
mix, CPT code analysis, charges and visits by physician, variance report, and team production
Virtual Business Office, Inc./PricewaterhouseCoopers
1441 Main Street, Suite 7
Columbia, SC 29203
Senior Representative/Medical Billing Specialist July 2007-April 2011
• Work A/R report in order to collect outstanding balances; averaged 45 claims per day
• Write appeal letters to insurance carriers in order to receive payment on aged accounts
• Post payments from EOB’s or patient payments received from outstanding accounts
• Call insurance carriers to follow up on claim status or appeal status
• Responsible for entering charges from billing slip
• Responsible for sending claims electronically or by paper
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• Resolve or assist with billing issues in which patients may encounter
• Ensure patients’ or Physician needs are met
• Handle any issues which arise without disruption of clinic flow
• Completed all end of month reports
• Awarded Employee of the Month for commitment to going above and beyond the call of duty on a regular
basis
Verizon Wireless
3305 Forest Drive, Suite 330
Columbia, SC 29209
Customer Service Representative December 2005-June 2007
• Received incoming calls to answer questions regarding status of accounts and attend to problems or
complaints from customers
• Follow up and communicate with specific departments for escalation and resolution of more complex
problems
• Resolve customers’ service or billing complaints by performing activities such as exchanging merchandise,
refunding money, and adjusting bills
• Contributed to an 8% sales increase in 2006 by improving lead-generation and sales tracking techniques
• Successfully diffuse volatile customer situations, one that resulted in the retention of $1M in business and a
personal letter of commendation to the president of Verizon
Canadian Imperial Bank of Commerce
2424 Paces Ferry Road
Atlanta, GA 39424
Associate/Financial Control June 1998-November 2005
• Managed all aspects of billing. A/R and A/P general ledger posting and payroll processing
• Clerical duties included filing, answering phones, typing proposals and memos for 3 managers
• Coordinated weekly meetings for 3 managers
• Decreased office expenditures 15% by implementing needed controls in stock/supplies and standardizing
ordering procedures
• Created automated daily stats report that reduced inaccuracies and provided management with an important
decision making tool
Education
• Pursuing Master’s Degree In Healthcare Management
Expected graduation date May 2014
• Bachelor’s Degree in Business Administration concentration in Healthcare Management: Graduated
September 2012
• Associate Degree in Medical Billing and Coding: Graduated July 2010
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