Not exact matches
«Psychiatrists and Prevention
of Patient Suicide: Legal
Duties in
Medical Negligence
Claims.»
After obtaining overwhelming
medical evidence, the company conceded breach
of duty and settled the
claims.
To succeed in a
claim for
medical malpractice, you have to prove that there was a doctor - patient relationship in existence giving rise to a
duty of care.
When a
medical professional fails to meet this heightened
duty of care, and you suffer an injury as a result, you may have a legitimate
medical malpractice
claim.
The plaintiff
claimed that Dr. Hochberg owed a general
duty to the public who might be injured due to the nature
of the underlying
medical condition that he was treating.
We have, for example, obtained appellate victories in cases involving the preemption
of state - law tort
claims arising from the alleged malfunctioning
of an FDA - approved
medical device, the admissibility
of statistical evidence that would rebut a plaintiff's evidence
of future lost wages, and the purported
duty to protect employees» spouses from second - hand asbestos exposure.
He specialised in high value clinical negligence
claims, the
duties and obligations
of trusts in respect
of patient confidentiality, and representation
of doctors and dentists in disciplinary proceedings before the General
Medical Council, the General Dental Council and also before the criminal courts.
If you were injured as a result
of a
medical practitioner's negligence, you may be able to
claim compensation for your injuries if it is deemed that the health care provider failed to meet the appropriate
duty of care.
(a) Whether the Defendant owed a
duty of care to the Claimants to protect them from harm and personal injury; (b) Whether the Defendant was negligent in instructing Dr Bates to carry out pre-employment and / or post-employment
medical examinations; (c) Whether the Defendant is vicariously liable for the acts
of Dr Bates which included deliberate sexual assaults; and (d) Whether the
claims are statute - barred and, if so, whether the court should disapply the limitation period.
In Hill v Fellowes Solicitors [2011] EWHC 61, a professional negligence
claim against solicitors in respect
of an inter vivos transaction, the judge said that there was «plainly no
duty upon solicitors in general to obtain
medical evidence on every occasion upon which they are instructed by an elderly client just in case they lack capacity».
The company will refund the premium after adjusting the cost
of medical check ups done before the processing
of the plan, the stamp
duty charges and proportionate risk premium for the period provided no
claim has been made till such cancellation.
In case insured is not satisfied he can seek cancellation
of the policy and in such event the Company will allow refund
of premium after adjusting the cost
of pre-acceptance
of medical screening, stamp
duty charges and proportionate risk premium for the period concerned provided no
claim has been made until such cancellation.
In case insured is not satisfied he can seek cancellation
of the policy and in such event the Company will allow refund
of premium after adjusting the cost
of pre - acceptance
of medical screening, stamp
duty charges and proportionate risk premium for the period concerned provided no
claim has been made until such cancellation.
Following this, you are entitled to a refund
of the premium paid, provided no
claim has been made under this mediclaim insurance policy (subject only to a deduction
of the expenses incurred by the company on
medical examination and the stamp
duty charges).
In case the insured is not satisfied with the terms and conditions, the insured may seek cancellation
of the policy and in such an event the Company shall allow refund
of premium paid after adjusting the cost
of pre-acceptance
medical screening, stamp
duty charges and proportionate risk premium for the period concerned provided no
claim has been made until such cancellation.
Certified
Medical Assistants are employed by medical offices and are in charge for completing a variety of duties: filling insurance claims, taking phone calls, welcoming patients, maintaining medical records, scheduling appointments, collecting lab specimens, sterilizing medical equipment, administering medication, explaining treatment plans to patients, preparing examination rooms for the next patient, providing emotional support to patients, and providing first aid when
Medical Assistants are employed by
medical offices and are in charge for completing a variety of duties: filling insurance claims, taking phone calls, welcoming patients, maintaining medical records, scheduling appointments, collecting lab specimens, sterilizing medical equipment, administering medication, explaining treatment plans to patients, preparing examination rooms for the next patient, providing emotional support to patients, and providing first aid when
medical offices and are in charge for completing a variety
of duties: filling insurance
claims, taking phone calls, welcoming patients, maintaining
medical records, scheduling appointments, collecting lab specimens, sterilizing medical equipment, administering medication, explaining treatment plans to patients, preparing examination rooms for the next patient, providing emotional support to patients, and providing first aid when
medical records, scheduling appointments, collecting lab specimens, sterilizing
medical equipment, administering medication, explaining treatment plans to patients, preparing examination rooms for the next patient, providing emotional support to patients, and providing first aid when
medical equipment, administering medication, explaining treatment plans to patients, preparing examination rooms for the next patient, providing emotional support to patients, and providing first aid when needed.
Examples
of Medical Billing And Coding Specialist duties are using medical classification software, making sure assigned codes meet legal requirements, and solving issues related to claims denied due to incorrect
Medical Billing And Coding Specialist
duties are using
medical classification software, making sure assigned codes meet legal requirements, and solving issues related to claims denied due to incorrect
medical classification software, making sure assigned codes meet legal requirements, and solving issues related to
claims denied due to incorrect coding.
Moreover, I have a solid track record
of performing secretarial
duties such as answering calls, copying documents, data entry, maintaining patients»
medical records and dealing with insurance companies regarding
claims.
• Greeted patients and families and provided them with information • Took patients» histories and recorded information on predefined systems • Handled patients» appointments and doctors» scheduling
duties • Made follow up calls to remind patients
of their appointments • Handled payments for services not covered by insurance companies • Answered telephone calls and provided callers with needed information • Explained
medical procedures to patients and prepared them for
medical examinations • Assisted with
medical transcription and coding
duties by preparing patient information • Managed patient billing documents for patients paying by credit • Assisted in following up on insurance
claims by contacting designated insurance companies
• Greet patients as they arrive into facility and provide them with appropriate information • Answer telephone and guide callers regarding
medical procedures • Schedule and reschedule patients» appointments • Cancel patients» appointments and provide them with new dates • Provide
medical billing and coding
duties • Take and record patients» vitals • Provide education to patients regarding
medical procedures • Prepare patients for
medical procedures • Obtain patients» information and record it in the database • Pull patients» records for doctors» review • Arrange for hospital admissions • Direct calls and messages to appropriate hospital or
medical office staff • Call up patients and remind them
of their appointments • Manage filing and record keeping activities • Order supplies and forms for the
medical office • Manage inventory
of office supplies • Submit insurance
claims • Update patients» insurance information • Ensure completeness and accuracy
of patients» insurance forms prior to submitting • Assist doctors by providing limited procedural support • Obtain and process new patients» referrals • Take and record patients» demographic location information • Initiate and maintain correspondence with patients and families • Liaise with insurance companies • Verify clients» insurance information
Delta Care, Front Royal, VA 3/2013 — Present
Medical Administrative Assistant • Greet patients and their families as they arrive at the facility and inquire into their appointment status • Check scheduled appointments and perform patient intake and registration duties • Schedule new appointments over the telephone, in person and through email and follow - up with existing patients • Review and validate health cards and insurance information, obtaining coverage information • Create priority list for patients based on appointment statuses and emergency situations • Gather information for patient charts and ensure that all patients» records are kept current • Contact insurance companies to acquire information of patient coverage and to process claims • Coordinate efforts with procurement officers to ensure timely and accurate delivery of medical supplies and eq
Medical Administrative Assistant • Greet patients and their families as they arrive at the facility and inquire into their appointment status • Check scheduled appointments and perform patient intake and registration
duties • Schedule new appointments over the telephone, in person and through email and follow - up with existing patients • Review and validate health cards and insurance information, obtaining coverage information • Create priority list for patients based on appointment statuses and emergency situations • Gather information for patient charts and ensure that all patients» records are kept current • Contact insurance companies to acquire information
of patient coverage and to process
claims • Coordinate efforts with procurement officers to ensure timely and accurate delivery
of medical supplies and eq
medical supplies and equipment
• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and
medical equipment and ensure that both are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining
medical staff's schedules • Create
medical records and ensure that they are managed in a secure and confidential manner • Oversee the collection
of bills and make bank deposits • Coordinate efforts with
medical insurance companies to ensure that outstanding
claims are timely paid • Submit billing statements to patients and indulge in follow up activities • Perform data entry and processing
duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and
medical procedures
Major
Duties of the
Medical Reimbursement Technician include, but are not limited to... Validates
claims for billing purposes ensuring eligibility and referring questionable coding for...
Main
duties of a
medical coder and biller include
claim submission to insurance companies, calculation
of charges payable and answering questions and queries
of the patients regarding the billing procedures.
• Assess all insurance
claims against patient services rendered and make a to do list • Assist patients in filling our insurance
claim forms and verify form data • Ask questions to assist in determining out any ambiguous information • Verify completeness
of information on
medical insurance forms • Post insurance billing information data into predefined database systems • Make list
of insurance companies to contact for billing purposes • Determine how to approach each insurance company on the list, based on its reputation • Contact insurance companies to determine status
of claims • Follow up on unpaid
claims, including denial, exceptions and exclusions • Ask why
claims have been denied and provide relevant correlating information • Resubmit denied
claims with additional information to prove denial is inappropriate • Provide information to collection agencies regarding delinquent or past due accounts • Prepare and submit secondary
claims for patients with more than one insurance coverage • Maintain understanding
of managed care authorizations and limit coverage to a certain number • Verify patients» benefits eligibility and coverage expanse • Maintain knowledge
of ICD9 and CPT treatments to be able to handle data entry and
claim check
duties appropriately • Gather and maintain patient data including
medical histories, insurance identification and diagnosis
• Implemented a novel patient scheduling system which provided periodic automatic reminders to patients • Wrote a booklet on the facility's services and procedures as part
of the patient education program • Obtained and processed patient information such as
medical histories and insurance details • Calculated co-pays for services rendered and processed all cash transactions • Contacted insurance companies to verify patient coverage information and followed - up on
claims • Assisted billing department by providing them with information to help them perform billing and coding
duties
> Captures patient care data for the initial
claim preparation > Registration
of all patients, including insurance verification > Responsible for accurate and timely preparation
of billing data > Validates all appropriate coding data for daily processing > Prepares electronic
claims for submission to the appropriate payer > Obtains and submits copies
of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves
claim rejections and denials related to billing or provider issues > Assists in the compilation
of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other
duties as requested by the Billing Manager
• Ascertained the integrity, completeness and accuracy
of data received from
medical coders • Handled data entry
duties by ensuring that all information is punched in with minimum errors • Checked the accuracy
of punched in data and ensured that any corrected needed are seen to immediately • Contacted insurance companies to determine statuses
of claims and resubmitted rejected
claims • Serviced information requests from patients and insurance companies, while remaining within the facility's privacy policy
• Greeted patients as they enter the facility • Took patient information for record purposes • Maintained demographic and insurance information • Verified information by interviewing patients • Reviewed
medical history and took vital signs • Educated patients about the facility's policies and
medical procedures • Recorded billing information • Managed supplies and equipment • Maintained a safe and clean environment for the patients and the doctors • Liaised with insurance companies • Created and maintained record systems to ensure that patients» information was properly recorded • Manned the telephone exchange, answered telephone calls and provided required information • Registered new patients by assisting them in filling out registration forms and providing them with information on required documents • Prepared examination rooms by ensuring that all equipment and supplied were available and in good working order • Assisted doctors in performing examinations by operating
medical equipment and providing them with supplies needed to complete the procedure • Prepared patients for examinations by assisting them in changing into robes and providing them with information on what to expect during the procedure or examination • Created and maintained effective liaison with insurance companies to verify patients» insurance coverage information • Contacted insurance companies to determine the status
of submitted
claims and follow up on delayed or unpaid
claims • Calculated co-pays and provided patients with information on how much coverage their insurance company will provide to them for each procedure • Created and implemented supplies inventory systems and contacted vendors and suppliers to ensure timely delivery
of equipment and supplies • Provided one on one information
of what to expect from a procedure to patients and their families • Administered medication to patients and ensured that medicine refill requests are timely filled • Oversaw the cleanliness, maintenance and sterilization
of medical equipment after each procedure • Scheduled patients for appointments and performed follow up
duties to ensure that all appointment slots are filled • Handled any cancelled appointment slots by allotting them to patients on the facility waiting lists
Duties may include but are not limited to: • Review charges and file
claims electronically • Post insurance and patient payments • Run error reports and make corrections as needed • Work denied or incorrect
claims • Review accounts for collection and send to outside agency if necessary • Process and send patient statements • Prepare patient and insurance refund requests and respond to requests for recoupment and / or overpayment from an insurance company or payer • Answer and resolve all patient inquiries about payments and insurance • Answer requests and inquiries from insurance companies and other agencies seeking information related to
claims • Stay informed
of insurance news and regulation changes • Ensure compliance with Medicare and third party payers» procedures and protocol • Assist all employees in the understanding
of new policies implemented by insurance carriers • Maintain EOB files EDUCATION AND EXPERIENCE: • A minimum
of a High School diploma • A minimum
of five years
of billing experience in a
medical office setting.
• Highly experienced in interviewing patients and families to derive information regarding
medical histories and past surgeries • Hands - on experience in determining patients» suitability for required surgical procedures by conferring with
medical staff members in details • Demonstrated expertise in deciphering the need for preoperative tests such as MRS and bone scans • Qualified to juggle surgeons» schedules to fit in emergency synergies and procedures • Competent in following up with labs and radiology departments to expedite teat results • Deeply familiar with creating and maintaining effective liaison with insurance companies to obtain coverage and
claim information • Proven ability to assist patients in filling out admission and insurance forms, with special focus on accuracy and legibility
of information • Track record
of effectively and efficiently coordinating post-surgery appointment in a bid to ensure patient health and wellbeing • Deep insight into interacting with patients» physicians and other staff members, both within the facility and at outside clinics to provide accurate, timely and responsive information • Highly skilled in creating consent forms and ensuring that patients and families fill them out and sign them prior to scheduled surgeries • Excellent skills in performing surgery related surgical procedures including answering telephones, maintaining records and accounts and fulfilling equipment requirements • Special talent for handling surgery related payments and insurance processing
duties
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
Medical Billing Manager BRONX
MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead
medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific
medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
medical billing, coding and collection activities • Oversee the operations
of the billing department to ensure coordination
of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts rece
medical coding, charge entries,
claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management
duties • Analyze billing and
claims for accuracy and completeness and ensure that
claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency
of billing and collection procedures • Participate in the development and implementation
of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts receivables
Medical billing auditors»
duties are similar to those
of claims auditors, but they work in the billing departments
of health care companies as opposed to the
claims departments
of insurance companies.
Job
Duties of Medical Billing /
Claims: - Tier 1 & 2 support through phone and email - Work with customers on all billing and claimsRequirements
of the
Medical Billing /
Claims: - Associates degree...
Medical Billing Specialist — Duties & Responsibilities Manage medical billing, coding, and customer service operation for industry leading corporations Develop extensive experience with all major medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and pos
Medical Billing Specialist —
Duties & Responsibilities Manage
medical billing, coding, and customer service operation for industry leading corporations Develop extensive experience with all major medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and pos
medical billing, coding, and customer service operation for industry leading corporations Develop extensive experience with all major
medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and pos
medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member
of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding
of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record
of $ 46 million in one month Oversee financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding
claims, billing, and client information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and positivity