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Shaunel Clyne

Shaunel Clyne

Revenue cycle management

Talent
33065Member since April 14, 2026
Revenue Cycle ManagementRevenue Cycle AnalyticsClaims AnalysisDenial ManagementAccounts Receivable (AR) AgingReimbursement AnalysisPayment PostingPayment ReconciliationRevenue Trend AnalysisVariance AnalysisFinancial ReportingGeneral Ledger ReconciliationMonth-End CloseBudget vs Actual AnalysisAudit SupportHealthcare BillingEOB ReviewPayer ComplianceHIPAA ComplianceAdvanced ExcelPivotTablesVLOOKUPNetSuiteSAPQuickBooksData AnalysisProcess ImprovementWorkflow Optimization
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Revenue Cycle ManagementRevenue Cycle AnalyticsClaims AnalysisDenial ManagementAccounts Receivable (AR) Aging

About

Revenue Cycle & Financial Analyst with 5+ years of experience in healthcare revenue cycle management, financial reporting, and data analysis. Expertise in claims analysis, denial management, accounts receivable (AR) optimization, and payment reconciliation supporting $500K+ in monthly transactions. Proven ability to analyze revenue trends, identify payment variances, and improve collections performance.

Strong background in Excel-based reporting, variance analysis, and general ledger reconciliation. Proficient in NetSuite, SAP, QuickBooks, and healthcare billing systems. Currently pursuing a Bachelor of Science in Data Analytics.

Experience

Accounting and Billing Coordinator at Spot Coolers (2024-04 – Present)

Analyze revenue cycle data, perform variance analysis, develop Excel reports, monitor AR aging, investigate discrepancies, and support month-end close and audit preparation.

  • Analyze revenue cycle data across $500K+ in monthly transactions including billing, payment posting, and revenue recognition
  • Perform variance analysis and account reconciliations to identify payment discrepancies and ensure financial accuracy
  • Develop Excel reports using PivotTables and VLOOKUP to track accounts receivable (AR) aging, reimbursement trends, and payment variances
  • Monitor AR aging reports and identify trends impacting collections and cash flow performance
  • Investigate underpayments and discrepancies by reviewing invoices, remittance advice, and transaction data
  • Support month-end close by preparing reconciliation schedules and validating general ledger balances
  • Assist with audit preparation by compiling supporting documentation and ensuring compliance with financial controls

Accounting and Purchasing Coordinator at Cambridge College of Healthcare & Technology (2022-12 – 2024-04)

Performed general ledger reconciliation, conducted financial analysis, supported NetSuite ERP implementation, developed Excel reports, and assisted with audit preparation.

  • Performed general ledger reconciliation and supported month-end close processes
  • Conducted financial analysis including budget vs actual comparisons and variance identification
  • Supported NetSuite ERP implementation by validating financial data and ensuring reporting accuracy
  • Developed standardized Excel reports to improve financial reporting efficiency and consistency
  • Assisted with audit preparation and maintained organized financial documentation

Medical Revenue Specialist at Pediatrix Medical Group (2019-10 – 2020-09)

Analyzed claims data, identified denial patterns, reduced aged AR, performed payment reconciliation, and generated revenue cycle reports.

  • Analyzed claims data and reimbursement trends to identify denial patterns and revenue leakage
  • Reduced aged accounts receivable by 20% through targeted follow-up and analysis
  • Performed payment reconciliation and ensured compliance with payer requirements
  • Generated revenue cycle reports to support financial and operational analysis

Medical Biller and Reimbursement Specialist at Comfort Medical DME (2018-01 – 2018-08)

Managed billing, claims processing, and reimbursement analysis within the revenue cycle, identified and resolved payment discrepancies, and improved collections performance.

  • Managed billing, claims processing, and reimbursement analysis within the revenue cycle
  • Identified and resolved payment discrepancies to improve billing accuracy and reduce outstanding balances
  • Improved collections performance through consistent follow-up and issue resolution

Radiology Reimbursement Specialist at Sheridan Health (2015-11 – 2018-01)

Managed full revenue cycle including claims submission, denial management, appeals, payment reconciliation, and prepared monthly revenue cycle reports.

  • Managed full revenue cycle including claims submission, denial management, appeals, and payment reconciliation
  • Maintained a 95% clean claim rate through accurate billing and compliance with payer guidelines
  • Reviewed EOBs and remittance advice to resolve complex reimbursement discrepancies
  • Prepared monthly revenue cycle reports and supported financial analysis initiatives

Education

Bachelor of Science in Data Analytics – Western Governors University

Associate of Science in Sonography – Sanford Brown College

Skills

Revenue cycle management

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