Landon Skinner Email & Phone Number

Responsible for all aspects of billing staff supervision. Implement metrics to monitor staff performance.-Ensure Practice Management System is optimally functioning including charge mapping to Xifin system to ensure that claims process through correctly to the electronic records.-Maintain Third Party Insurance contracts with Commercial and Medicaid Payers and Benefit Managers-Identify missed revenue opportunities and analyze data and patient records as part of a utilization review to ensure appropriate records are requested for prior authorization, per certification and meeting all medical necessity requirements.-Maintain Fee Schedule. Propose at least annually the change in fees for the organization. -Disseminate and train staff on fee schedule.-Prepare weekly dashboard reporting to help Management review the current state of Accounts Receivable. -Provide other reporting as requested.-Ensure that insurance verification is being performed optimally to ensure proper billing and collections.-Meet metrics established for billing department including, but not limited to: denials, aging, claim submission, etc.-Ensure compliance, includes training for orientation of new staff.

Atlanta, Georgia, United States

Responsible for supervising a team of Account Receivable Specialists responsible for Cash Posting, Billing, Appeals, Monthly Close, and Collections for outpatient dialysis clinics and physician practices.• Supervise daily operations team of Medical Account Receivable Specialists, Cash Postersand clerical staff.• Manage work schedules to ensure adequate coverage.• Actively participate in hiring, developing, and reviewing employee performance.• Develop and monitor work guidance and performance measures to meet department andcompany goals.• Monitor quality of customer service provided through observation and review accountreconciliation efforts, appeal process and required paperwork/documentation.• Provide content expertise in assisting and advising staff members in resolving collection orprocess issues.• Report to management on team accomplishments, achievements and productivity.• Keep management apprised of developments in field of expertise to ensure and makerecommendations to management to improve efficiency/effectiveness.

Alpharetta, Ga

• Managing EP errors by collecting data from various external sources, maintaining electronic records and logs• Extremely proficient in the use of Xifin's billing information system, and various eligibility services (Instamed, Availity, TevixMD, etc.)• Quickly identifying errors within patient demographic records and resolving and generating clean claim’s for more efficient processing• Recognized for maintaining a high level of quality and professionalism in support of the organization's goals and standards by management• Working as part of the safety committee within the organization to continue the improvements for our employees

Entering data into a health information system.Collecting data from various sources, maintaining electronic records and logs, running reports, filng paperwork, and operating office equipment.

Develop relationships with new carriers who will provide premier service to our highly-valued customers.Manage relationships within your existing carrier portfolio by providing attractive freight options and market-competitive rates.Drive results by delivering world-class service to our carriers, customers and internal business networkNegotiate competitive rates with carriers through a deep understanding of the market.

Work both inside and outside and are responsible for the installation and customer care of the new U-verse integrated digital TV, high speed Internet and voice services.-Educate customers on service features and functionality-Verify all services are working correctly-Install and rearrange inside wires-Work in small confined spaces or aloft (up to 28ft)-Work with hand tools-Work outdoors in all kinds of weatherAccomplishmentsBeen 5 star numerous times ( met all numbers and company expectations)Skills Used: WiringProblem Solving NetworkingIT work

Read, interpret, and design dental restorations from doctors' prescription forms, doctor preferences, and evaluator notes on the work ticket. Ask questions as needed to complete the case to the client's specifications.• Use multiple Scanners and dental CAD software platforms to digitally create customer orders based on models provided by the customer or redesigns, if needed, for those orders.• Create digital input based on customer prescription forms, which include wax-ups, models and provide recommendations on device specifications as they relate to the production of finished product.• Ability to work from customer models and interpret specifications to deliver the best custom oral products.• Operation of 3-Avis mill machinery, for precise milling or oral products to match customer exact needs. • Strictly adhere to lab provided documented process and procedures.• Operate 3D printers and scanners, maintain and troubleshoot in house printers and scanners as needed.• Pursue relevant information pertaining to new techniques and developments in dental technology by maintaining contact with others in the dental field

Oversee the construction project from start to finish.• Perform a key role in project planning, budgeting, and identification of resources needed.• Create the teams, develop the objectives/goals of each and assign and assist to meet all individual responsibilities.• Project accounting functions including managing the budget, tracking if team expenses and minimizing exposure and risk in the project• Ensure that construction activities move according to predetermined schedule.• Devise the project work plans and make revisions as and when need arises.• Communicate effectively with the contractors responsible for completing various phases of the project.• Co-ordinate the efforts of all parties involved in the project, which include the architects, consultants, contractors, sub-contractors and laborers.• Monitor the progress of the construction activities on a regular basis and hold regular status meetings with all the sub-teams.• Maintain strict adherence to the budgetary guidelines, quality and safety standards.• Periodic inspection of construction sites.• Ensure project documents are complete.• Serve as a key liaison between the customer and sub-contractors.

liaising with customers, suppliers and transport companies;planning, coordinating and monitoring the receipt, order assembly and dispatch of goods;using space and mechanical handling equipment efficiently and making sure quality, budgetary targets and environmental objectives are met;having a clear understanding of the company's policies and vision and how the warehouse contributes to these;coordinating the use of automated and computerised systems where necessary;responding to and dealing with customer communication by email and telephone;keeping stock control systems up to date and making sure inventories are accurate;planning future capacity requirements;organising the recruitment and training of staff, as well as monitoring staff performance and progress;motivating, organising and encouraging teamwork within the workforce to ensure productivity targets are met or exceeded;producing regular reports and statistics on a daily, weekly and monthly basis;briefing team leaders on a daily basis;visiting customers to monitor the quality of service they are receiving;maintaining standards of health and safety, hygiene and security in the work environment, for example, ensuring that stock such as chemicals and food are stored safely;overseeing the planned maintenance of vehicles, machinery and equipment.

• Follow all DOT pre/post trip procedures.• Ensure assigned truck has the proper inventory before leaving and returning to the warehouse, and is accountable for all products and/or monies associated with inventory.• Complete the assigned route in a safe, accurate and efficient manner in varying weather conditions and challenging environments (i.e., stairs, curbs, docks, tight parking lots).• Navigated assigned Atlanta - North route in an efficient and timely manner to achieve company setdelivery goals.• Presented a professional attitude and appearance, and exception customer service.• Execute quality of service in accounts including: rotation, stocking shelves, building displays, and organizing products.

Associate'S Degree, Heating, Air Conditioning, Ventilation And Refrigeration

Associate'S Degree, Business Administration