Shalondra Mcafee-Woods Email & Phone Number

Mobile, Alabama, United States

Ensures our organization complies with local, state, and federal healthcare regulations.

Desoto, Tx

• Patient registration• Benefit verification • Contract processing • Credentialing• CPT-4 and ICD-10 CM coding• Electronic and paper claims submission• Manages daily claim submission• Authorizations/referrals• Charge and payment entry• Patient Counseling and Assistance• Accounts receivables• Appeals• Collections• Produce standard aging reports• Train and manage billing/collections personnel• Statement submission• Filing• Refund requests• Rejections/Denials• Billing assistance• Create patient databases• Payroll processing • Cheque requests• Accounts payable • Maintain employee records• Performance evaluations• Notary Public

Mobile, Alabama, United States

• Oversee claim production, billing, follow-up, collections, and compliance with third party payer regulations• Strategic alignment and daily oversight and management of process-based revenue cycle functions, including ongoing improvement to A/R days, cash collection goals and posting, denials, underpayment and contract management activities related to patient account management; personnel development; disciplinary action• Provide operational oversight, manage, educate, train, motivate and mentor a team of twenty-four employees in the day-to-day performance activities of one or more functions within a centralized business office• Organize and lead efforts to maximize operational efficiency and optimize reimbursement • Monitor denials• Review all statistical reports to monitor trends, pivot tables and reports in Microsoft Excel• Determine operational deficiencies and implement corrective action plans as necessary• Liaise with facility management• Implement and monitor the department budget• Variances• Invoicing • Accounts Receivables Management• Staff assignments• Review and close AR days, OTC and lockbox• Troubleshooting • Performance standards• Analyze, investigate and resolve coding edits • Site liaison• Staff QA audits

Lancaster, Texas, United States

• Pivot tables, variances and reports in Microsoft Excel• Payment posting, cash reconciliation and deposits• Insurance verification• New staff training• Coding reviews• Charge Master Maintenance• Contact insurance carriers and/or patients• Notary Public• Credentialing

Lancaster, Tx

• Oversees and manages staff of eight in the day-to-day performance activities of one or more functions within a hospital's business office• Ensure timely revenue cycle work achieved• Accounts Receivables Management• Pivot tables, variances and reports in Microsoft Excel• Payment posting, cash reconciliation and deposits• Monitor Electronic and paper claims submission• Maintain performance standards• Insurance verification• New staff training• Coding reviews• Charge Master Maintenance• Contact insurance carriers and/or patients• Notary Public• Employee QA audits• Credentialing

Desoto, Texas

• CPT-4 and ICD-10 coding• Electronic claim submission• Accounts receivables management

Fort Worth, Texas

• Claims follow-up• Electronic claims submission• Insurance verification• Resolve inconsistencies and adjust non-collectible balances• Coding reviews• Collections• Contact insurance carriers and/or patients• Team Trainer

Cedar Hill, Tx

• Project Manager for EMR conversion, Database building and implementation• CPT-4 and ICD-10 coding• Payment posting into E-Clinicalworks and Vehracity • Electronic and paper claims submission• Collections• Accounts receivables management• Authorizations/referrals • Benefit verification via DataLink• Train and manage collection/billing personnel• Credentialing for physicians and physician assistant

Baas, Data Processing

Associates Of Applied Arts And Sciences, Data Processing