Amanda Mchugh Email & Phone Number

Vineyard Haven, Massachusetts, United States

* Administrator for the organizations electronic health record database & the electronic billing system.* Manage data input from multiple platforms; synchronize and normalize data to ensure consistency in analysis* Manages RCM team operations including all aspects of coding, charge-entry, claims submission, collections and payment posting* Contract analysis* Serves as the resident expert person for all coding, billing and collections processes* Develops, reviews and enhances operating policies and procedures to improve quality and efficiency* Collaborates with Management to maintain licensing, accreditation, contracts and agreements with other agencies* Oversee clinician credentialing* Financial & data analysis with monthly revenue reporting & management

Cherry Hill, Nj

* Responsible for the testing and documentation of system components for multiple financial/clinical applications* Participate in development and support of automation initiatives* Effectively analyze business processes and business systems configuration, with emphasis on: Patient Billing, EDI Billing System Set Up, System & Clearinghouse Claims Scrubbers* Responsible for payer system contract management set up including CPT/Rev Codes, billing forms and payer rates* Researches charging/billing questions for new and existing services to ensure appropriate revenue recognition* Analyzes data to identify likely relationships, summarizes data, and prepares summary materials for discussion with clinical and finance teams

Www.Mchughcreations.Etsy.Com

* Daily maintenance of both on-line shops on Etsy & Amazon.* Responsible for all financial aspects of the business.* Buyer for all jewelry supplies in addition to the newest products to help enhance and grow the business.* Design all promotion and marketing campaign materials.* Travel for local vendor and craft fairs.* Saving the best for last - design and create our jewelry accessories.

Falmouth, Ma

• Hired part time to import all medical record information from one system into Athena Health• Ordered patient labs for yearly physicals, called patients for reminders, scheduled appointments, processed referrals and performed other miscellaneous projects and QA work

Remote

Working remotely with a New Jersey client, Bancroft. Bancroft is a leading nonprofit provider of specialized services for individuals with autism, other intellectual or developmental disabilities and those in need of neurological rehabilitation.* Provide system software support to ensure the cleanest billing and accounts receivable process.* Billing system configuration and testing for new programs.* Process and provide instructional documentation for the team to follow.* Act as backup to the Lead Financial Billing Support Specialist.* Create EDI claims and resolve errors by working with the team and/or the 3rd party clearinghouse.* Other duties as assigned.

Sarasota, Florida Area

• Worked with CoCentrix customers providing software support, troubleshooting, problem analysis and determining solutions• Provided escalated support to users of CoCentrix software products in any and all areas related to Billing & Financial records• Analyzed application errors encountered and determine appropriate action by documenting errors and possible resolutions• Tested new/updated financial reports• Provided customer training and consulting in any and all areas related to Billing & Managed Care

Pocasset, Ma

• Managed and administered user support for a Billing Help desk to ensure corrected billing issues get resolved in a timely manner• Maintained contracts and payer reimbursement rates through the system database.• Configured and maintained all electronic software billing form layouts to ensure accurate and timely insurance billing• Developed charts, graphs, reports, spreadsheets, general correspondence and other documents related to the enhancement of the revenue cycle• Analyzed and implemented all routine processes of EDI claim submissions for over $200 million dollars annually• Managed multiple detailed responsibilities simultaneously, under pressure, and was flexible to change priorities when needed

Providence, Rhode Island Area

• Generate and maintain monthly insurance billing for over 15,000 subscribers• Communicate with subscribers, administrators and clients on a daily basis• Responsible for maintaining daily, weekly and monthly reports to ensure proper updated billing rates

Providence, Rhode Island Area

• Audited over 85 insurance plans for accurate payment per contract• Worked directly with pharmacy staff to correct patient and insurance information for proper billing• Maintained patient accounts including co-pay collection• Communicated with insurances and patients over billing discrepancies

Bachelor'S Degree, Accounting And Finance

Accounting

Associate'S Degree, Design And Visual Communications, General

Visual Arts - Graphic Design & Computer Animation