renia shade
Fayetteville, GA ***** ( **********@*****.*** 678-***-****
Expert medical biller, training and project manager
revenue cycle Operations management ? Leadership & Team building
TRAINING & DEVELOPMENT ? MEDICAL BILLING
SUMMARY OF QUALIFICATIONS
> DEMONSTRATED MANAGEMENT AND STRONG LEADERSHIP SKILLS; PROVEN TEAM BUILDER
> Strong analytical, decision making, and problem solving skills
> Skilled in learning and adapting new techniques and procedures to enhance
productivity
> Proven expertise in medical billing, revenue cycle, managed care, denial
management, cost savings, revenue enhancement, information systems and
operations
> Expertise in full-cycle Hospital Physician Billing, Acute Care and ASC
> Practice Management Systems: NextGen 5.8, AdvancedMD, Medisoft, EMA-EMR,
Office Ally, Practice Mate, Cerner/Prism, MPM, AMS, Medical Manager,
Compulink, MDRythm, U.S. Medical, MD-Online, Medicare DDE, Phreesia
Check-In
> Well-versed in Medical Coding and Terminology, Electronic Claims
Processing, PQRS, Meaningful Use, EMR/EHR
> Office Suite including Word, Excel, PowerPoint, and Outlook
career achievements
> Independently owns and operates a successful billing and collections
company with annual sales in excess of $200,000
> Implemented new billing procedures, resolution techniques and protocols,
saving the company over $150,000 a year
> Extensive contact with outside industry sources such as accountants,
consultants and physicians
> Clear measures of success in the industry which resulted in over $128,000
in collections within 5 weeks
> Provide leadership to ensure effective, efficient billing and
reimbursement operations, optimizing performance and continually
improving quality in a vastly changing health care environment
Professional Experience
OWNER OCTOBER 2000 - PRESENT
medspec medical billing Fayetteville, Georgia
MedSpec Medical Billing is a medical billing and collections company
providing customized services to clientele in the healthcare industry.
> Increase the collection revenues for 100% of the client base of small to
medium sized clients in various specialties
> Responsibilities include contract management and negotiations, billing
system, upgrade planning and customization, audit billing department,
incident to billing, physician enrollments, and reimbursement analysis
> Manage all facets of operations including business development, marketing
and advertising, strategic planning, and subject matter expertise.
> Oversee the daily operations including coding, charge entry, patient
billing, payment posting, and AR follow-up
> Work with customers on site and many inside groups to ensure the
successful completion on all projects
> Increase client revenue through timely billing processes and effective
collections progression
> Manage Charge Documents and Charge Description Master
> Consult with clients to creatively implement and improve business
operations
> Provide tailored services for multi-state, multi-specialty practices
including Ophthalmology, Dermatology, Primary Care, Acute Care, DME,
Skilled Nursing facilities, and Behavioral health providers resulting in
maximum efficiency and costs reductions
> Ensures resolution of escalated problems/issues with operations, clinical
services, employees within department or payers
> Provide regulatory guidance on compliance, HIPAA, medical terminology and
coding, and collection legalities
EPM Implementation Specialist-Consultant, NCP EPM/SCT June 2012 - Oct
2013
West Dermatology Management, LLC Las Vegas, Nevada
Located in Las Vegas, Nevada, California and Arizona, West Dermatology
Management is a multiple physicians dermatology practice that offers a
comprehensive list of services which includes: psoriasis, reference lab,
clinical research department and micrographic skin cancer surgery.
> NextGen Certified Professional-Implement policies and procedures to
increase both revenue and gross collections
> Responsible for implementing and training the group practices on NextGen
EPM & EHR software
> Serve in a train the trainer capacity for the clinical and non clinical
staff during EHR implementation
> Instrumental in working closely with the Director of RCM to ensure daily
RCM operations and tasks are moving in accordance with company policy
> Assist with correct coding, and charge captures to maximize reimbursement
> Educate employees, other managers in new procedures and skills to help
them become successful in increasing recovery percentages, and enhancing
work processes
> Participate in clinical department education on billing reimbursement,
PHI, compliance and other related topics
> Provide recommendations/consultation to Management on areas for
departmental or implementation process improvements
> Ensured standardization in operating procedures across all sites
> Communicate/escalate issues/problems to the appropriate Regional Practice
Manager and when necessary to the RCM department so the issues can be
handled promptly and efficiently
> Project Leader -restructured the referrals/prior authorizations
department resulting in reduced denials by more than 80%
> Provide strategic direction to ensure program and project development is
in line with current organizational direction
> Upgrade planning and customization
revenue cycle analyst-BILLING & Collections Manager April 2010 - June
2012
woodhams laser & lens implant center Atlanta, Georgia
Located in Atlanta, Georgia, Woodhams Laser & Lens Implant Center is a
surgical center specializing in Eye Care, Lasik, and other vision surgery.
> Responsible for day-to-day billing cycle operations for the ASC and
Clinic operations
> Developed, investigated, and maintained system problem analysis and
resolution techniques
> Updated the executive committee on trends, analysis, and improvements on
a weekly basis; make recommendations
> Acted as liaison to the Practice Management System vendor, Navicure
(clearinghouse), contract management and accountant
> Managed accounts receivable, credit balances, patient statements,
analyzed contracts, denials, and payer trends
> Conducted staff training on new processes and procedures such as
insurance verification, claim filing, clearinghouse issues, and account
reconciliations
> Facilitated monthly meetings regarding compliance and ICD-9, CPT-4, UB-
04, and Modifier changes and usage
> Assisted in preparation for both short and long range planning
recommendations for all Registration Process area including; Clinic and
ASC (Ambulatory Surgical Center)
> Met with the physician leadership weekly to identify trends impacting
clinical revenue. Also, discussed opportunities that would enhance
clinical revenue.
> Responsible for the monitoring of daily activity and completion of aging
and financial reports. Perform special projects when assigned
> Responsible for ensuring that projects are staying within the scope and
financial budget established
> Maintained oversight of the purpose and status of all projects related to
5010 and EHR
> Collaborated with IT and the executive committee to transition our
records into EHR/EMR
> Provided weekly project status reports, issue resolution and project plan
maintenance
> Ensured department software and systems are meeting company needs as well
as meeting HIPAA and EDI compliance standards
central business office director - Consultant August 2008 - July 2009
thomas eye group Atlanta, Georgia
Thomas Eye Group is a full service eye care provider with offices in seven
locations in the greater Atlanta area providing routine eye exams, glasses,
contact lenses, LASIK, as well as medical, surgical and cosmetic services.
> Increased savings by 150,000 dollars through the implementation of new
billing procedures and protocols
> Effectively restructured the billing department for utilization of staff
skills, expertise, producing a strong CBO team with greater billing
accuracy, and overtime and error ratio reductions
> Provide leadership and guidance to the department team members
> Utilized advance knowledge/proficiency with MS Excel, MS Word to develop,
manage and maintain implementation project plans
> Directed the day-to-day billing cycle operations for a multiple
physician, multi-million dollar medical facility
> Instituted training and development programs resulting in employee cross
training and skill efficiency; utilized coding manuals, ophthalmology
websites, and webinars to conduct training
> Effectively implemented revenue cycle projects to help identify and
manage accounts receivable; increasing collections and decreasing
denials; provided timely feedback to the owners, physicians, and managers
> Investigated, analyzed, and developed strategic tracking tools to provide
trend reports utilizing Excel, Accounts Receivable Report & Compulink
Practice Mgmt System
> Managed 10 Inbound Call Center staff members for effective and
informative communication and excellent customer service
> Evaluated and created the CBO training manuals for continual education
utilizing MS Office including PowerPoint
> Provided recommendations/consultation to Management on areas for
departmental or implementation process improvements
Additional EXPERIENCE
> Instructor, Corinthian Schools - Everest Institute, Jonesboro, Georgia,
2008
> Branch Manager, Medical Business Service, Incorporated, Atlanta, Georgia,
March 1997 - October 2000
Education And Training
BACHELOR OF SCIENCE IN EDUCATION
state university of new York Brockport, New York
Additional academic accomplishments
> NextGen Certified Professional
> Certification: Medical Reimbursement Specialist (AMBA), Certificate:
Medical Terminology, Sulphur, Oklahoma, 2008