Sherrie Bodner Email & Phone Number

Tavares, Fl, Us

Eustis, Florida, United States

Central Florida

Cumming, Ga

Atlanta, Georgia

Responsible for onboard and training new employees on company policies, best practices, and software systemsDirectly manage 5 employees including RN team members – administering performance reviews and addressing personnel issues as neededManage all accounts payable and receivable transactions for two separate books of business, ensuring accurate and timely payments are processed – confirm daily logs for charges and payments are balancedPrimary liaison to insurance companies - insuring billing is properly processed and coding of ICD-10’s & CPT’s are correct – also responsible for reevaluating yearly contract credentials, ensuring compliance with CAQH government regulationsManage transition to ICD-10 diagnostic coding system, making sure proper coding’s are written and adhered to

Athens, Georgia Area

Responsible for all back office procedures, posting and balancing all accounts receivables, batching, preparing and logging daily transactions and depositsManaged all insurance verifications, pre-certifications, and scheduling needsImplemented a new EMR system ensuring compliance with CMS was metAssisted patients by preparing them for in-office surgeries – including sterilizing surgery spaces and administering IV’s – ensured all OSHA compliance policies were adhered toAttended health fairs, retailer events, retirement centers, and physician offices to attract new clients

Athens, Georgia Area

Implemented cost-saving initiatives improving cash flow – evaluated compensation & bonus structure, reduced down-time for collectors and dialers, and reduced supply useInterviewed, on-boarded, and trained new collectors on Georgia collection regulations, corporate procedures, and company software systemsResponsible for all accounts payable and receivable transactions, utilizing Quickbooks, and balancing the accounts for three separate companiesMet daily quote of $10,000 per day of collections across multiple accounts and vendors – ensured FDCPA guidelines were adhered to

Norcross, Ga

Responsible for all administrative functions supporting three managers and a virtual team – scheduling appointments and conferences, ordering and servicing equipment, and maintaining appropriate supply levelsReviewed and prepared various documents, sales contracts, and sales presentations using MS Word & PowerPoint and managed funding for work projects

Greater Atlanta Area

Managed 10 direct reports including technically staff – conducted performance reviews and addressed personnel issues as neededResponsible for all accounts receivable and payable transactions, reconciliations, and payroll processingAdministered all medical billing, follow-up, and collection proceduresImplemented collection procedures resulting in a 90% collection rate improvementResponsible for quality assurance adhering to FDA and American College of Radiology Trained new employees in multiple locations on Lytec billing software

Bachelor Of Applied Science (B.A.Sc.), Business Management/Healthcare, Current Gpa: 3.8

Associate Of Science (A.S.), Healthcare Management

Cca Certified

Medical Transcription Certified