Shameeca Chandler
Cedar Hill
Summary
HFMA-CRCR certified professional with expertise in Accounts Receivable, Accounts Payable, and Revenue Cycle operations across healthcare and corporate environments. Proven ability to resolve 40–70 claims daily, process high-volume invoices, and ensure accurate payment posting and reconciliation. Skilled in denial resolution, cash posting, billing, and financial operations with 10+ years of remote experience exceeding productivity and quality metrics. Open to Accounts Receivable, Accounts Payable, and Revenue Cycle roles in both healthcare and corporate environments.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Revenue Cycle AR Follow-Up Specialist (Contract)
Randstad Staffing
Harrisburg, PA
07.2025 - Current
- Managed daily resolution of 40–70 high-volume accounts receivable claims.
- Directed appeals and payer follow-up processes to achieve successful denial overturns.
- Processed claims to support timely reimbursements. Assisted in addressing underpayment concerns to improve customer satisfaction.
Financial Administrative Assistant (Contract)
Kelly Services
Harrisburg, PA
02.2024 - 07.2024
- Directed maintenance over 45 financial records and auditing documentation.
- Streamlined compliance and reporting processes to uphold regulatory standards.
Vendor Billing Specialist / Title Representative (Accounts Payable)
Radian Title Services
Greensboro, NC
07.2021 - 08.2022
- Processed 50–75 invoices daily in a high-volume AP environment
- Performed cash posting, payment processing, and reconciliation
- Maintained 95% on-time payment performance
- Resolved billing discrepancies and improved workflows
Healthcare Caregiver / Household Manager
Self-Employed
Raleigh, NC
10.2011 - 07.2021
- Coordinated healthcare appointments and insurance communications
- Oversaw budgeting, billing, and management of confidential financial records.
- Handled scheduling and administrative responsibilities
Education
Associate Degree - Human Services
Denmark Technical College
Denmark, SCSkills
- Accounts Receivable (AR) & Aging Resolution
- Accounts Payable (AP) & Invoice Processing
- Cash Posting & Payment Reconciliation
- Denial Management, Appeals & Claims Resolution
- Revenue Cycle Management (RCM)
- Insurance & Payer Follow-Up
- Financial Data Entry & Billing Accuracy
- Epic & Cerner EHR Systems
- Microsoft Excel, Teams, Zoom
- Communication, Problem Solving, Time Management
- Attention to Detail, Team Collaboration, Adaptability
Certification
- CRCR – Certified Revenue Cycle Representative (HFMA)
- Certified Nursing Assistant | EKG | Cardiac Diagnostics
Timeline
Revenue Cycle AR Follow-Up Specialist (Contract)
Randstad Staffing
07.2025 - Current
Financial Administrative Assistant (Contract)
Kelly Services
02.2024 - 07.2024
Vendor Billing Specialist / Title Representative (Accounts Payable)
Radian Title Services
07.2021 - 08.2022
Healthcare Caregiver / Household Manager
Self-Employed
10.2011 - 07.2021
Associate Degree - Human Services
Denmark Technical College