Shunt'e Harris
Cape Coral,FL
Summary
Reliable medical office professional offers many years of experience working in busy settings with high patient volumes.
Overview
7
7
years of professional experience
Work History
Caterer
TE'S PANTRY LLC
FORT MYERS, FL
03.2018 - Current
- Prepared food items for catering events including salads, sandwiches, appetizers, entrees, and desserts.
- Organized and coordinated catering events with clients to ensure their needs were met.
- Ensured proper storage of food items prior to catering events.
Automotive Biller
Morgan Auto Group
Cape Coral, FL
11.2023 - 08.2024
- Ensured compliance with legal requirements pertaining to billing procedures such as taxation rules.
- Reviewed contracts between customers and vendors prior to processing payments or refunds.
- Collected, posted and managed patient account payments.
- Ensured accuracy and completeness of all documents prior to archiving or distribution.
Payment Posting Specialist
Millennium Physician Group
Fort Myers, FL
06.2022 - 11.2023
- Researched and resolved payment posting discrepancies.
- Processed electronic payments from insurance companies, patients and other sources.
- Reconciled patient accounts with insurance companies to ensure accuracy of payments.
- Reviewed and processed credit card transactions in a timely manner.
- Executed account updates and noted account information in company data systems.
- Maintained accounting ledgers by verifying and posting account transactions.
Front Desk Receptionist
Certified Foot And Ankle Specialists
Ft. Lauderdale, FL
02.2019 - 01.2021
- Greeted customers warmly and made them feel welcome.
- Performed data entry into computer systems to maintain accurate records of customer information.
- Scheduled appointments for clients according to their availability.
- Verified insurance coverage for appointments and collected co-payments as required.
- Prepared charts for new patients, ensuring all necessary forms were completed correctly.
Accounts Receivable Clerk /Prior Authorization Specialist
Boca Regional Hospital
Boca Raton, FL
08.2017 - 01.2019
- Reviewed patient accounts for accuracy and completeness and submitted claims to insurance companies.
- Analyzed medical coding issues, identified errors, made corrections, and followed up with insurance providers on denied claims as necessary.
- Ensured compliance with applicable laws, regulations and company policies regarding billing practices.
- Researched patient eligibility, coverage information, and benefit levels.
- Tracked authorization statuses using electronic databases or manual filing systems.
Education
High School Diploma -
Cypress Lake High School
Fort Myers, FL05-2004
Skills
- Records Management
- Medical Terminology
- HIPAA Compliance
- Check processing
- Invoice Processing
- Payment verification
- Year-end reporting
- Claims Processing
- Billing dispute resolution
- Payment posting
Timeline
Automotive Biller
Morgan Auto Group
11.2023 - 08.2024
Payment Posting Specialist
Millennium Physician Group
06.2022 - 11.2023
Front Desk Receptionist
Certified Foot And Ankle Specialists
02.2019 - 01.2021
Caterer
TE'S PANTRY LLC
03.2018 - Current
Accounts Receivable Clerk /Prior Authorization Specialist
Boca Regional Hospital
08.2017 - 01.2019
High School Diploma -
Cypress Lake High School