Shane Campo
Pride
Summary
Internal Auditor with 10+ years of experience in the Healthcare industry with proven track record of ensuring financial accuracy and regulatory compliance. Collaborative team player with focus on achieving results and adapting to changing needs. Known for delivering thorough audits and identifying key areas for process improvement, strong analytical skills, expertise in Microsoft Excel, and Hospice Operations including Hospice Billing and Revenue Cycle.
Overview
11
11
years of professional experience
Work History
Assurance Auditor 2
Amedisys
02.2024 - Current
- Performs monthly review of approximately 40,000 payments made by the Accounts Payable department to ensure that no duplicate payments were made to vendors, resulting in savings of ~75K in the past 12 months.
- Participates in walkthrough and narrative review to ensure that processes are appropriately documented in areas such as Accounting, Hospice Billing, etc.
- Obtains and analyzes data to ensure accuracy and effectiveness of certain controls and operations.
- Prepares work papers to properly record and summarize the results of detailed audit testing.
- Conducted comprehensive audits of clinical documentation to ensure compliance with regulatory standards.
- Developed audit reports summarizing findings and presenting actionable recommendations to management.
- Evaluated financial records and operational processes to identify discrepancies and enhance accuracy.
Senior Financial Reporting Analyst
Premier Health Consultants
07.2023 - 01.2024
- Responsible for retrieving, formatting, and validating financial statements for Board and quarterly meetings. These reports include creation of new entities, locations, accounts, reporting groups, etc. in accounting system, Sage Intacct.
- Responsible for retrieving, formatting, and validating financial statements for Board and Partner Decks for Premier Health monthly and quarterly meetings. These reports include financial statements, key performance indicators, budget to actual analyses, volume and service line reports, balance sheets, etc.
- Utilized MS PowerPoint and Excel for developing charts, graphs, tables and other visualization tools to accurately report data.
Senior Accounts Receivable Coordinator
Amedisys
03.2021 - 07.2023
- Serves as Team Lead for the Hospice Room & Board Invoicing team and responsible for accurate monthly billing for IA, NJ, PA, and WI care centers.
- Managed invoicing processes to ensure timely billing and collections.
- Responsible for ensuring accurate monthly billing for Routine, Respite and GIP services.
- Reconciled accounts receivable discrepancies to maintain financial accuracy.
- Serves as point of contact for nursing facilities regarding the status of patient billing claims.
- Provides accurate reporting on a variety of materials including month-end accruals, aging reports, and other statistical reporting as needed.
- Provides training to fellow employees including Invoicing Coordinators and BD staff regarding the Room & Board, Respite, and GIP payment process, and the Hospice Contracting (HCT) system.
- Performs audits of Accounts Receivable Coordinators to ensure accuracy of billing rate, patient stay, LOC, etc.
Various Roles
Amedisys
05.2015 - 03.2021
- Held various roles in Hospice Operations, Accounts Payable, and Supply Chain Management, including:
- Hospice Accounts Payable Supervisor over 10 coordinators which consisted of providing training for staff on new procedures and evaluating employee performance while serving as liaison to care centers, vendors, and others regarding accounts payable matters.
- Regional Business Office Manager supporting Business Office Managers and Business Office Specialists in 14 care centers across the North Carolina, New Jersey, and Virginia regions.
- Strategic Sourcing Specialist in the Travel & Events, Contingent Labor, and HR & Professional Services category with $181M in annual spend.
Education
Bachelor of Arts - Business Administration
Southeastern Louisiana University
07.2010
Skills
- Internal Auditing & SOX Compliance
- Financial Reporting & Analysis
- Accounts Payable & Receivable
- Hospice Operations
- Microsoft Excel
- Audit reporting
- Decision-making
- Attention to detail
- Team collaboration
Websites
Accomplishments
- Served as Team Lead over 7 Hospice Room & Board Invoicing Coordinators
- Received recognition for Outstanding Support in the Hospice Revenue Cycle Management department.
Affiliations
Institute of Supply Management (ISM-BR) Board Secretary, Jan 2022-July 2024
Timeline
Assurance Auditor 2
Amedisys
02.2024 - Current
Senior Financial Reporting Analyst
Premier Health Consultants
07.2023 - 01.2024
Senior Accounts Receivable Coordinator
Amedisys
03.2021 - 07.2023
Various Roles
Amedisys
05.2015 - 03.2021
Bachelor of Arts - Business Administration
Southeastern Louisiana University