Summary
Overview
Work History
Education
Skills
Education and Training
Contact
Timeline
Generic

DeVida Moody

Philadelphia,PA

Summary

Seasoned Revenue Cycle Director with solid background in healthcare financial management. Boasts strong skills in strategic planning, revenue cycle optimization, and team leadership. Demonstrated ability to improve cash flow and reduce bad debt by developing effective policies. Known for driving operational efficiency while maintaining compliance with industry regulations.

Billing professional dedicated to achieving optimal results through efficient billing processes and maintaining high standards of accuracy. Known for fostering strong team collaboration and adaptability in dynamic environments. Proficient in financial analysis and customer service.

Billing management professional with strong expertise in financial oversight, invoicing, and accounts receivable processes. Known for fostering team collaboration and driving results, ensuring seamless operations and client satisfaction. Adept at adapting to evolving needs and establishing efficient workflows through leadership, analytical skills, and attention to detail. Highly reliable, with focus on precision and efficiency in managing billing cycles.

Developed strong organizational and analytical skills in high-paced financial environment. Expertise in optimizing billing processes and managing financial records, with focus on accuracy and efficiency. Looking to transition into new field, leveraging transferrable skills in data analysis and system management.

Overview

23
23
years of professional experience

Work History

Sr Billing Manager

R1 Rcm
Fort Washington, PA
05.2005 - Current
  • Analyzed historical data to develop strategies for improving efficiency in the revenue cycle process.
  • Performed quality assurance reviews of medical records documentation prior to submitting claims for reimbursement.
  • Participated in meetings with external vendors providing services related to the revenue cycle process.
  • Oversaw all activities related to patient registration, pre-certification, authorization, charge capture, coding compliance auditing, claim submission, follow-up, denial management, accounts receivable collection follow-up, customer service inquiries, issues resolution, cash posting, reconciliation activities.
  • Provided guidance and direction to staff on billing and collections processes, insurance regulations, and coding practices.
  • Developed training programs for employees involved in the revenue cycle process.
  • Evaluated existing workflows and identified areas where improvements could be made that would result in increased efficiency or reduced costs associated with the revenue cycle process.

Accounts Receivable Manager

Green Acres Nursing Home
Warminster, PA
05.2002 - 10.2004
  • Reconciled daily cash receipts and applied payments to the appropriate accounts.
  • Provided training and guidance to Accounts Receivable staff members as needed.
  • Implemented new procedures within the Accounts Receivable department to improve efficiency.
  • Drafted correspondence such as dunning letters or demand notices when necessary.

Education

Associate of Arts -

Palmer Business School
Philadelphia
01-1983

Skills

  • Healthcare billing
  • Claims Management
  • Medical Coding
  • Staff Training and Development
  • Data Analytics
  • Account Monitoring
  • Procedure optimization
  • Medical Billing
  • Revenue optimization
  • Billing cycle performance
  • Team Building Leadership
  • Relationship Building
  • Goal Setting
  • Decision-Making
  • Customer Service
  • Quality Assurance
  • Employee Training Oversight
  • Staff Recruitment and Hiring
  • Willing to Learn
  • Critical Thinking
  • Attention to Detail
  • Team building
  • Adaptability
  • Interpersonal Skills
  • Adaptability and Flexibility
  • Reliability
  • Process Implementation
  • Revenue Generation
  • Data trending
  • Effective Communication
  • Problem-Solving
  • Self Motivation
  • Audit support
  • Personnel oversight
  • Accounts receivable management
  • Collections experience
  • Claims processing
  • Training and mentoring
  • Staff training and development
  • Insurance verification
  • HIPAA
  • Collections
  • Medical billing expertise
  • Project leadership
  • Staff training
  • Project management
  • Team direction
  • Process improvements
  • Operations monitoring
  • Payment posting
  • Billing review
  • Willing to learn
  • Team building leadership
  • Staff recruitment and hiring
  • Teamwork and collaboration
  • Customer service
  • Problem-solving
  • Time management
  • Attention to detail
  • Problem-solving abilities
  • Multitasking Abilities

Education and Training

other,Philadelphia

Contact

Philadelphia, PA 19131

Timeline

Sr Billing Manager

R1 Rcm
05.2005 - Current

Accounts Receivable Manager

Green Acres Nursing Home
05.2002 - 10.2004

Associate of Arts -

Palmer Business School
DeVida Moody