Ebony Saunders Email & Phone Number

Lithonia, Ga, Us

Nashville, Tn, Us

Nashville, Tn, Us

Effectively utilize ERA payment information to identify trends and make recommendationsWork with vendors and other organizations when needed to resolve open accounts receivableOvercome objections that prevent payment of the claim and gain commitment for payment through concise and effective argument.Identifies Payer trends and communicates trends to Directors and VP's for further action/escalationPerform quality check on the A/R or EOB analysis work during month end close processes done by the team before it is sent to the clients.Investigating and resolving any account payment irregularities or inquiriesPosting contractual adjustments and account balances within systems

Nashville, Tn, Us

Review accounts based on exception reporting to ensure that AR is stated appropriately for all payers.Apply knowledge of Patient Accounting, Mainframe Logging, Concuity, eRequest, eTran, OnBase and Artiva systems.Apply detailed understanding of various reimbursement methodologies.Communicate new trends to management.Follow established procedures for the mass processing of known issues or limitations.Review accounts where an adjustment may or may not be presentAssist and provide feedback on internal and external audits due to net revenue adjustments.Provide guidance on drafting procedures for recurring processes needed as identified

Nashville, Tn, Us

Perform and validate discrepancy reason coding of underpayment inventoryPursue additional payment from payers on underpayment discrepancies through various means of communication, such as telephonically, online or via payment package processesOvercome objections that prevent payment of the claimGain commitment for payment through concise and factual collection techniquesCommunicate trends to management as identified

Richmond, Va, Us

Medicaid Back BillingAccounts Payable Accounts Receivable Vendor Collections

Virginia State University, Va, Us

Directed preparation of regular and special budget reports.Summarized budgets and submitted recommendations for approval and disapproval of funds requests.Provided advice and technical assistance with cost analysis, fiscal allocation and budget preparation.Analyzed trends affecting budget needs.Performed cost-benefit analyses to compare operating programs, review financial requests and explored alternative financing methods.Maintained accurate payroll records and submitted data to accounting department for processing.Interviewed potential candidates and provided thorough reviews to HR to aid in hiring decisions.Analyzed expenditures and allocated department budget in alignment with corporate objectives.