Summary
Overview
Work History
Education
Skills
Timeline
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SHONTA LOWE

Apopka,FL

Summary

Results-driven Accounts Receivable Specialist with over 10 years of experience in reducing open balances through proactive customer follow-up and strategic planning. Adept at leveraging strong analytical skills and relationship-building capabilities to communicate effectively and drive financial outcomes. Known for a stellar work ethic and a proven track record of delivering exceptional results.

Overview

17
17
years of professional experience

Work History

AR Management Account Resolution Specialist II

Wellstar MCG Health
Augusta, GA
09.2022 - Current
  • Enhance the resolution process for open insurance claims by obtaining and reviewing information from various sources in a prompt and precise manner.
  • Collaborate with other departments on escalated cases involving complex issues.
  • Facilitate compliance with third-party payer guidelines by implementing measures such as claim resubmissions, denial appeals, and timely submission of necessary documents for swift claim resolution.
  • Conduct research on payer trends/issues, collate relevant data, and communicate findings effectively to management.
  • Optimize cash flow by implementing efficient resolution tactics, resulting in a reduction of accounts receivable for aged claims.
  • Collaborate with management on various special projects, including claim analysis, and the implementation of process improvements.
  • Provide comprehensive training on claims procedures and system navigation to improve the onboarding experience for new hires.
  • Maintain high levels of accuracy in payment and residual balances, while also demonstrating promptness in processing and following up on appeals.
  • Cooperate with both internal and external teams, enhancing efficiency in claim resolution through effective communication.

Senior Reimbursement Analyst

Nix Healthcare
San Antonio, TX
04.2016 - 12.2019
  • Oversaw all contracts in the contract management system while conducting regular audits of insurance claims to identify discrepancies in payments and billing errors.
  • Maximized adherence to accuracy standards while managing reimbursement methodologies for managed care and government contracts.
  • Demonstrated critical thinking ability by analyzing, identifying, and resolving reimbursement issues while effectively communicating the resulting financial impact to leadership.
  • Oversaw account balance appropriateness by assisting with the resolution of reimbursement issues through application of plan contract and state regulations.
  • Aided with revenue analysis and explanations, proactively resolving discrepancies by month's end.
  • Collaborated with other departments within the organization on projects related to reimbursement initiatives.

Accounts Receivables Specialist

IHeartMedia
San Antonio, TX
06.2015 - 03.2016
  • Oversaw collections for a diverse portfolio of business customers, managing accounts receivable balances from $8 million to $18 million
  • Engaged with account executives, agencies, and designated contacts to resolve past due balances.
  • Facilitated negotiation of mutually acceptable payment arrangements and ensured adherence to these agreements in a timely manner.
  • Accurately recorded and tracked customer account interactions to maintain comprehensive system records
  • Achieved prompt resolution of disputed balances and discrepancies through follow-up actions and reconciliation
  • Distributed necessary customer documents such as statements, invoices, and aging reports
  • Ensured prompt action was taken on delinquent accounts to minimize loss
  • Efficiently managed the process of following up on, collecting, and allocating payments.
  • Managed the prompt processing of adjustments, charge-offs, and refunds as necessary.
  • Consistently achieved decreased A/R collections on a quarterly basis.

Insurance Reimbursement Specialist

Florida Hospital
Maitland, FL
03.2011 - 03.2015
  • Performed reimbursement functions with emphasis on collections, through complete and accurate billing.
  • Handled aged claims to determine and rectify any instances of improper payments, billing errors, and discrepancies for successful resolution.
  • Secured prompt payment through meticulous review and resubmission of corrected or rejected claims containing fixes to issues like incorrect ICD-9 coding, HCPCS coding discrepancies, absence of modifiers, incomplete medical records, and essential supporting documents.
  • Played an active role in preparing, reviewing, and analyzing reports that identified coding errors and payer trends.
  • Maintained documentation of billing, follow-up, and collection steps for resolving assigned accounts.
  • Demonstrated a consistent track record of exceeding productivity targets.

Emergency Department Charge Lead

Florida Hospital
Orlando, FL
01.2008 - 03.2011
  • Achieved successful collaboration with nursing staff and different departments, resulting in enhanced workflow and improved patient experience in the emergency department.
  • Led a team of 15+ employees on both the second and third shifts, providing guidance in their training and professional growth.
  • Obtained necessary data from patients and/or guarantors such as demographics, clinical particulars, billing history, and insurance details.
  • Ensured compliance with specified time frames by accurately verifying insurance coverage and benefits while facilitating required notifications and authorizations.
  • Performed quality audits and looked for opportunities for process improvement.
  • Identified and processed various types of required payments, such as co-payments, co-insurance, and deductibles.
  • Implemented coaching classes to maximize collection opportunities for team members.
  • Actively contributed to continuous improvement efforts by suggesting innovative ideas and participating in problem-solving initiatives.
  • Achieved remarkable goal by efficiently managing tasks and exhibiting a strong dedication to work.

Education

Associate of Science - Computer Information Technology

Valencia College
Orlando, FL
05.2022

Skills

  • Proficient in managing and maintaining accounts receivable processes, including billing, collections, and reconciliation
  • Excellent communication skills for interacting with clients and team members, both verbally and in writing
  • Experienced in using ERP systems (SAP), and Microsoft Office Suite (Excel, Word, Outlook,PowerPoint)
  • Capable of establishing and maintaining positive relationships with clients to facilitate smooth financial transactions
  • Strong ability to analyze accounts, identify trends, and implement strategies for reducing accounts receivable
  • Proficient in managing and maintaining accounts receivable processes, including billing, collections, and reconciliation
  • Effective in contacting customers and representatives via phone and email to resolve payment issues and negotiate arrangements
  • Competent in investigating and resolving discrepancies and disputed balances
  • Accurate in documenting account actions and maintaining thorough system records
  • Skilled in managing multiple accounts efficiently, prioritizing tasks, and following up on pending actions
  • Strong ability to analyze accounts, identify trends, and implement strategies for reducing accounts receivable
  • Experienced in processing payments, adjustments, charge-offs, and refunds accurately and promptly

Timeline

AR Management Account Resolution Specialist II

Wellstar MCG Health
09.2022 - Current

Senior Reimbursement Analyst

Nix Healthcare
04.2016 - 12.2019

Accounts Receivables Specialist

IHeartMedia
06.2015 - 03.2016

Insurance Reimbursement Specialist

Florida Hospital
03.2011 - 03.2015

Emergency Department Charge Lead

Florida Hospital
01.2008 - 03.2011

Associate of Science - Computer Information Technology

Valencia College
SHONTA LOWE