Sandy Tant Email & Phone Number

Locust Grove, Georgia, United States

Atlanta, Georgia, United States

Train and place the volunteers in their roles to process the OCC Shoeboxes. Train and place the inspectors, tapers and cartonizer/scanners. Checking on how the volunteers are functioning in their role and changing them if needed. Being available for questions and making accuracy checks for all roles. Communicate with Floor Managers if any assistance is.

Mcdonough, Georgia, United States

Greater Atlanta Area

• MANAGER, PATIENT FINANCIAL SERVICE Manage 21 FTE’s; 2 Supervisors; Credentialing Specialist and 10 off site coders; hiring and daily operations of Accounts ReceivablesEpic certified for Training Professional Billing
• Claims Management including Provider Enrollment, Billing, Collections, Cash Posting, Accounts Receivable management
• Monitor aged accounts and verifies appropriate collections procedures are being followed
• Create custom monthly and weekly reports for account receivables through pivoted spread sheets, power point presentations, dashboards and tableaux reports.
• Resolve critical and complex billing and accounts receivable issues
• Responsible for the direction of Supervisors to manage the accounts receivable for Georgia and Michigan regions

• MANAGER, PATIENT FINANCIAL SERVICE – PROFESSIONAL BILLINGManage 22 FTE’s including 2 Supervisors and 3 Lead Collectors; hiring, training, and daily operations of Accounts Receivables
• Work with Finance to report on aging changes and trending of Cost Centers monthly through custom reports in MS Excel pivots and KPIs report in scorecards
• Provide reporting through Qlick-view application to quickly find trends with payers, departments and aging, new edits by payers and incorrect expected reimbursement
• Monitor follow-up work queues and work with Supervisors to adjust work responsibilities for collectors with fluctuation of payer response

Greater Atlanta Area

• MANAGER, BUSINESS/PATIENT ACCOUNTSManaged 20 FTE’s responsible for collections, customer service, referral coordination, payment posting, refunds, coding and data entry
• Hired, trained and oversaw daily operations of Accounts Receivable
• Escalated trending payer issues with Managed Care contracting to resolve continued problematic payer denials
• Monitored follow-up work queues and worked with management to adjust work responsibilities with fluctuation of payer response
• Developed spreadsheets and attended monthly payer meetings with representatives to resolve problem accounts
• Led Medicaid and Medicare Physician enrollment for 300 physician’s and support staff

Education record

Associate Of Arts - Aa