Tayler Mouillé
Church Point,LA
Summary
Seeking a challenging and meaningful position to utilize strong interpersonal skills and make valuable contributions to a team. Committed to continuously enhancing qualifications and dedication while actively supporting productive operations of the company.
Overview
12
12
years of professional experience
Work History
Revenue Cycle Supervisor
LHC Group
10.2024 - Current
- Review accounts receivable reports to monitor collection activity
- Prepares statistical reports as requested by management
- Keeps staff notified of changes and updates
- Ensures compliance with all policies and procedures
- Ensures the team meets legal and regulatory requirements
- Supervises personnel and ensures appropriate staffing levels
- Reviews quality audits
- Takes disciplinary action when needed
- Completes performance evaluations regularly
- Manages payroll and schedules
Revenue Cycle Team Lead
LHC Group
12.2023 - 10.2024
- Completes payor changes
- Timely and accurately processes insurance claims and takes necessary steps to collect on denied/rejected claims
- Performs quality audits
- Trains team members on new and established processes implemented by management
- Provides feedback to management on the performance of team members
- Creates and maintains training documentation for all roles
- Researches, creates, and implements new processes to streamline workflows
Revenue Cycle LTC Facility Liaison
LHC Group
10.2022 - 12.2023
- Fosters and maintains relationships with internal and external leaders at all levels
- Communicates and resolves issues that may interfere with facility relationships
- Assists with creating and implementing new processes
Revenue Cycle Hospice Invoicing Specialist
LHC Group
10.2020 - 10.2022
- Timely and accurately processes & follows up on insurance verifications and hospice invoices
- Communicates with agencies to correct billing issues that may be preventing billing or payment
- Sets up Medicaid room and board for billing
Office Coordinator
Lake Charles Memorial Hospital
05.2019 - 10.2020
- Keys in billing from invoices and verifies correct cost center to post payment
- Reviews and corrects team members' timecards for payroll
- Schedules on behalf of directors and managers within the department
- Tracks costs for projects
- Attends meetings and records minutes
- Communicates with vendor leadership to execute contracts and coordinate projects
Credentialing Coordinator
Mednax
10.2014 - 05.2019
- Completes provider credentialing
- Obtains renewed licensure for the medical staff to ensure providers had necessary documentation to practice
- Liaison between providers and the medical staff office
- Assists with provider onboarding
- Schedules meetings for Medical Director
- Completes expense reports for providers
Medical Billing Specialist
Mednax
12.2012 - 10.2014
- Verify patient insurance and enter billing according to physician documentation
- Consolidate patient census to ensure all billing has been entered
Education
High School Diploma - General Studies
Welsh High School
Welsh, LA05.2009
Skills
- Communication
- Problem Solving
- Leadership
- Mentoring
- Teamwork
- Decision Making
- Adaptability
- Time Management
- Positivity
- Open Minded
- Willingness to Learn
- Microsoft Office
- Outlook
- Excel
- Word
- One Note
- Powerpoint
- Teams
- HCHB
- Waystar
- OnBase
- Legacy Systems
- Oracle
- Echo
- DDE
- Forcura
Timeline
Revenue Cycle Supervisor
LHC Group
10.2024 - Current
Revenue Cycle Team Lead
LHC Group
12.2023 - 10.2024
Revenue Cycle LTC Facility Liaison
LHC Group
10.2022 - 12.2023
Revenue Cycle Hospice Invoicing Specialist
LHC Group
10.2020 - 10.2022
Office Coordinator
Lake Charles Memorial Hospital
05.2019 - 10.2020
Credentialing Coordinator
Mednax
10.2014 - 05.2019
Medical Billing Specialist
Mednax
12.2012 - 10.2014
High School Diploma - General Studies
Welsh High School
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