Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Shamaunee Lane

Ocala,FL

Summary

Experienced Medical Biller and Coder with two years in patient financial coordination and accounts receivable. Specialized in ICD-10-CM coding, resulting in reduced claim denials through careful detail management. Proven success in fast-paced call centers, achieving high performance metrics and providing excellent client support. Strong record-keeping skills in EMR systems, dedicated to enhancing operational efficiency and customer satisfaction.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Client Support Specialist

SMA Healthcare
5664 SW 60th Avenue
01.2025 - Current
  • Provided timely support to clients, addressing inquiries and resolving issues effectively.
  • Provided excellent customer service by following up with clients, mailing out applications and responding to incoming calls.
  • Identified and resolved discrepancies and errors in customer accounts.
  • Responds to client issues via telephone and written correspondence regarding insurance benefits member, provider contracts, eligibility, claims, etc.
  • Interacts with internal and external customers (could include subscribers, providers, group or benefit administrators, physician offices, third party representatives, and other Blue Cross Plans) to provide claims, customer service, and/or membership support.

Patient Financial Coordinator

ELEVANCE HEALTH
370 Northlake Blvd Orlando, FL 32701
01.2023 - 2024
  • Maintained accurate and up-to-date patient financial records.
  • Communicated effectively with all organizational levels.
  • Resolved customer billing disputes promptly and effectively.
  • Managed accounts receivable and diligently followed up on delinquent accounts.
  • Demonstrated proficiency in coding and billing using ICD-10-CM codes for accurate medical billing.

Accounts Receivables Specialist · Contractor

Water Solutions Marketing
FL, USA
01.2021 - 12.2022
  • Ensured precise registration of transactions and data in accounting database.
  • Created more than 200 invoices each week, overseeing collection efforts effectively.
  • Reviewed financial records thoroughly to pinpoint errors and inconsistencies.
  • Applied strong time management strategies to achieve deadline compliance consistently.

Accounts Payable Clerk

Fan Experiences
Winter Park, FL
01.2019 - 2021
  • Managed data entry for over 100 invoices daily, ensuring seamless financial operations.
  • Oversaw daily documentation of invoice processing, enhancing financial accuracy.
  • Led customer service efforts for inbound and outbound calls, upholding company reputation.
  • Resolved customer and public complaints, fostering improved customer relations.
  • Supervised tracking of company credits, ensuring precise financial records.
  • Directed monthly reconciliation of payable reports, verifying financial integrity.
  • Facilitated accurate copayment processing at service time, maintaining updated patient accounts.
  • Provided strategic financial counseling to patients, optimizing their understanding of copayments and care costs.
  • Handled copayment disputes with patients and insurance companies, ensuring swift resolution and maintaining positive relationships.

Education

Bachelors Degree -

National University
United States

High School Diploma -

Largo High School
Largo, USA
05.2013

Skills

  • Accounts Receivable and collections
  • Call Center experience
  • Customer service excellence
  • Effective communication
  • Electronic Health Records (EHR) management
  • Financial reporting and analysis
  • ICD-10-CM coding and billing
  • Invoice Processing
  • Microsoft Dynamic Great Plains
  • Problem-solving
  • QuickBooks proficiency
  • Relationship building
  • Time management

Certification

BLS Certification and Cardiovascular Certification

Mandt 1 & 2 Certification

Timeline

Client Support Specialist

SMA Healthcare
01.2025 - Current

Patient Financial Coordinator

ELEVANCE HEALTH
01.2023 - 2024

Accounts Receivables Specialist · Contractor

Water Solutions Marketing
01.2021 - 12.2022

Accounts Payable Clerk

Fan Experiences
01.2019 - 2021

Bachelors Degree -

National University

High School Diploma -

Largo High School
Shamaunee Lane