LaShonda Taylor
New Caney,TX
Overview
12
12
years of professional experience
Work History
Risk Adjustment Coder
Mindlance
03.2023 - Current
- Utilized electronic medical record systems to store, retrieve and process patient data.
- Input data into computer programs and filing systems.
- Communicated effectively with staff, patients, and insurance companies by email and telephone.
- Maintained accuracy, completeness, and security for medical records and health information.
Senior Accounting Processor
Ledgent Finance & Accounting
01.2023 - Current
- Matched purchase orders with invoices and maintained accurate records.
- Reconciled account information, ensuring consistency with bank statements.
- Assisted with month-end financial reporting, accounts receivable, and accounts payable duties.
- Maintained organized files to keep accounts payable records up-to-date.
Senior Mortgage Loan Processor
Baird & Warner Property Management
09.2020 - 06.2022
- Handled any conditions sent from underwriting departments.
- Reviewed financial statements and contacted institutions and customers to clarify details.
- Collaborated with Loan Officers to provide timely, accurate service for clients throughout entire mortgage process.
- Developed comprehensive understanding of loan processing regulations and laws to be fully compliant.
Team Lead-Loan Processor
Source Point LLC
03.2019 - 09.2020
- Lead loan processing teams to achieve timely and accurate loan proceedings.
- Liaised with credit bureaus, employers, and other sources to verify applicant information.
- Prepared documents for underwriting and calculated debt-to-income ratios.
- Ensured compliance with lending standards and coordinated closing process.
Senior Foreclosure Specialist
Shellpoint Mortgage Servicing
12.2018 - 06.2019
- Administered property foreclosures and evaluated foreclosure litigation paperwork.
- Restructured loans to provide options for eligible candidates following foreclosure.
- Examined files and prepared payoff figures, notices of default, and lien payoff amounts.
- Reviewed financial statements and contacted institutions and customers for details.
SR Loan Processor
Sutherland Global
Houston, TX
10.2012 - 04.2018
- Streamlined loan processing by implementing efficient workflow systems and task prioritization.
- Enhanced customer satisfaction with timely and accurate loan processing, maintaining clear communication throughout the process.
- Reduced loan processing time by developing and employing standardized documentation procedures.
- Collaborated with underwriting team to ensure accurate risk assessment and appropriate loan approvals.
- Managed a high-volume pipeline of loans, consistently meeting deadlines and maintaining accuracy in documentation.
- Conducted thorough borrower credit analysis to accurately assess financial stability and minimize default risks.
- Assisted in training junior loan processors, resulting in increased productivity across the team.
Skills
- Accounts Payable and Accounts Receivable
- Proficient in MS Office, especially Excel
- Strong analytical, research, and organizational skills
- Month-End Closing
- Oral And Written Communication
- Receivables Management
- HIPAA Compliance
- Procedural Coding Precision
- HCC Coding Knowledge
- Diagnostic Coding Accuracy
- Risk Adjustment Principles
- Epic Systems/ CIOX/ Change Health
- Patient Medical Records Maintenance
- Medical Billing Processing
- Medical record auditing
Timeline
Risk Adjustment Coder
Mindlance
03.2023 - Current
Senior Accounting Processor
Ledgent Finance & Accounting
01.2023 - Current
Senior Mortgage Loan Processor
Baird & Warner Property Management
09.2020 - 06.2022
Team Lead-Loan Processor
Source Point LLC
03.2019 - 09.2020
Senior Foreclosure Specialist
Shellpoint Mortgage Servicing
12.2018 - 06.2019
SR Loan Processor
Sutherland Global
10.2012 - 04.2018
High School Diploma -
CE King High School
Summary
Highly organized and detail-oriented professional with a strong work ethic and dedication to achieving goals. Skilled at developing and maintaining documentation systems, managing calendars, and preparing reports. Knowledgeable in project management principles, business processes, and customer service best practices. Detail-oriented Accounting Assistant offers 20 years of experience in accounting roles. They are skilled in account reconciliation, report drafting, and collections. Industrious and meticulous with a strong history of integrity and reliability. A polished professional manages multiple tasks, utilizes electronic medical record systems, and provides excellent customer service to patients and staff. Adheres to medical records policies and procedures to comply with HIPAA regulations. Track record of effectively troubleshooting issues and maintaining patient confidentiality. A polished professional manages multiple tasks, utilizes electronic medical record systems, and provides excellent customer service to patients and staff. Adheres to medical records policies and procedures to comply with HIPAA regulations. Track record of effectively troubleshooting issues and maintaining patient confidentiality.