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LYNDER E. SCOTT
437 Chapel Ridge Drive Apt. A • Hazelwood, MO 63042 • 314.731.1235 • lynderscott@gmail.com
_______________________________________________________________________________________
CAREER SUMMARY
I am a results-oriented administrative with exceptional leadership and cash posting experience; moreover,
my strong analytical experiences will benefit the organization in continuing exceptional service in the
community. I have over 20 years’ experience in medical billing with hospital and doctors claims. My core
competency also includes:
Managerial Skills
Accounts Receivable/
Payable
Medical biller (all
insurance plans)
Customer
Service/Intake
Computer –IDX;
Proficiency/Software
knowledge
Epic
WORK EXPERIENCE
Corporate Cash Poster
SSM Healthcare May 2014-Present
Post, process and balance all third party payments, manually and electronically. Post, and balance
EFT and manual payments for IDPA and commercial accounts.
Reconcile bank deposits with remittance and payment files.
Ensure complete, accurate and timely documentation of posting activity in the patient accounting
system, including payment adjudication.
Resolve discrepancies with the Reconcile Analysts.
Follow up with various insurance companies for status of payments.
Manage multiple tasks simultaneously and adjust to issues on an as needed basis in a dynamic work
environment.
Account Representative
Parallon/The Outsource Group March 2013-May 2014
Followed up on payments from various payors websites
Followed up with various insurance companies; via telephone, in order to reconciliation of accounts
Accessed accounts to determine method of follow-up
Processed related correspondence from insurance companies, for pertinent follow-up
Consistently generated $350,000 per month in revenue from pool of referred accounts
A/R Follow-Up Medicaid Billing Representative-Temporary Position
The Rehabilitation of St. Louis-HealthSouth June 2012- Feb.2013
Performed Medicaid Billing and followed-up on claim status for five hospitals; 75 + accounts daily
Contacted and utilized payer websites; Medicaid systems-Missouri. Illinois, Kentucky and Ohio for
claims resoultion
Researched/reviewed/analyzed accounts for resolution
Effectively researched and unidentified payments/recoupment
Verified Medicaid eligibility; 50 accounts weekly
Front line person for all Medicaid issues for the consumers and health insurance agents
Accurately documented consumer and health insurance agent interaction
Eligibility Service Representative Sept. 2009-July 2011
Community Health Systems, Brentwood, TN
Certified Medicaid intake coordinator-Alabama
Screened patients for government programs and financial assistance
Managed over 50 customer accounts weekly
Handled over 30 daily phones calls analyzing and resolving patients' financial concerns
Verified patient financial account status through Equifax system
Collected payments and advised patients on financial assistance program
Financial Administrator Nov 2007-July 2009
Barnes Jewish Hospital, St. Louis, MO
Analyzed and resolved over 100 daily claim calls
Updated patient insurance information via SMS and ADGO
A/R Reconciled billing issues and resolved credit balances
Composed on average 80 correspondences for the patients and attorneys daily
Financial Relations Administrator May 1997-July 2007
Group Health Plan, St. Louis, MO
Provider Data, Credentialing Management
Liaison for handling provider calls 75-90 daily
Investigated claim coding issues, charges, and service dates inaccuracies
Updated IDX and Customer Service Console databases
Entered on average 50 account information daily for providers in IDX database
A/R Accounts Follow UP Representative
St. Louis Medical Clinic 06/1996-05/1997 and Christian Hospital 08/1980-06/1996 Supervisor of
Food Service, Patient Accounts Team Leader, Medical Biller, Medical Collector and Account
Reconciliation Analyst
EDUCATION
Master of Business Administration March 2012
Colorado Technical University, Colorado Springs, CO
Healthcare Management Concentration
Bachelor of Science in Healthcare Management December 2010
Colorado Technical University, Colorado Springs, CO
Associate of Science in Medical Billing and Coding March 2009
Colorado Technical University, Colorado Springs, CO
HONORS AND CERTIFICATIONS
Sigma Beta Delta, International Honor Society 2009
Certification, Medicaid Intake Coordinator Community Health 2009-2011
References upon request

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Resume ScottLynder MBA 2016

  • 1. LYNDER E. SCOTT 437 Chapel Ridge Drive Apt. A • Hazelwood, MO 63042 • 314.731.1235 • lynderscott@gmail.com _______________________________________________________________________________________ CAREER SUMMARY I am a results-oriented administrative with exceptional leadership and cash posting experience; moreover, my strong analytical experiences will benefit the organization in continuing exceptional service in the community. I have over 20 years’ experience in medical billing with hospital and doctors claims. My core competency also includes: Managerial Skills Accounts Receivable/ Payable Medical biller (all insurance plans) Customer Service/Intake Computer –IDX; Proficiency/Software knowledge Epic WORK EXPERIENCE Corporate Cash Poster SSM Healthcare May 2014-Present Post, process and balance all third party payments, manually and electronically. Post, and balance EFT and manual payments for IDPA and commercial accounts. Reconcile bank deposits with remittance and payment files. Ensure complete, accurate and timely documentation of posting activity in the patient accounting system, including payment adjudication. Resolve discrepancies with the Reconcile Analysts. Follow up with various insurance companies for status of payments. Manage multiple tasks simultaneously and adjust to issues on an as needed basis in a dynamic work environment. Account Representative Parallon/The Outsource Group March 2013-May 2014 Followed up on payments from various payors websites Followed up with various insurance companies; via telephone, in order to reconciliation of accounts Accessed accounts to determine method of follow-up Processed related correspondence from insurance companies, for pertinent follow-up Consistently generated $350,000 per month in revenue from pool of referred accounts A/R Follow-Up Medicaid Billing Representative-Temporary Position The Rehabilitation of St. Louis-HealthSouth June 2012- Feb.2013 Performed Medicaid Billing and followed-up on claim status for five hospitals; 75 + accounts daily Contacted and utilized payer websites; Medicaid systems-Missouri. Illinois, Kentucky and Ohio for claims resoultion
  • 2. Researched/reviewed/analyzed accounts for resolution Effectively researched and unidentified payments/recoupment Verified Medicaid eligibility; 50 accounts weekly Front line person for all Medicaid issues for the consumers and health insurance agents Accurately documented consumer and health insurance agent interaction Eligibility Service Representative Sept. 2009-July 2011 Community Health Systems, Brentwood, TN Certified Medicaid intake coordinator-Alabama Screened patients for government programs and financial assistance Managed over 50 customer accounts weekly Handled over 30 daily phones calls analyzing and resolving patients' financial concerns Verified patient financial account status through Equifax system Collected payments and advised patients on financial assistance program Financial Administrator Nov 2007-July 2009 Barnes Jewish Hospital, St. Louis, MO Analyzed and resolved over 100 daily claim calls Updated patient insurance information via SMS and ADGO A/R Reconciled billing issues and resolved credit balances Composed on average 80 correspondences for the patients and attorneys daily Financial Relations Administrator May 1997-July 2007 Group Health Plan, St. Louis, MO Provider Data, Credentialing Management Liaison for handling provider calls 75-90 daily Investigated claim coding issues, charges, and service dates inaccuracies Updated IDX and Customer Service Console databases Entered on average 50 account information daily for providers in IDX database A/R Accounts Follow UP Representative St. Louis Medical Clinic 06/1996-05/1997 and Christian Hospital 08/1980-06/1996 Supervisor of Food Service, Patient Accounts Team Leader, Medical Biller, Medical Collector and Account Reconciliation Analyst EDUCATION Master of Business Administration March 2012 Colorado Technical University, Colorado Springs, CO Healthcare Management Concentration Bachelor of Science in Healthcare Management December 2010 Colorado Technical University, Colorado Springs, CO Associate of Science in Medical Billing and Coding March 2009 Colorado Technical University, Colorado Springs, CO HONORS AND CERTIFICATIONS
  • 3. Sigma Beta Delta, International Honor Society 2009 Certification, Medicaid Intake Coordinator Community Health 2009-2011 References upon request