Amy Harrington Email and Phone Number

*Manages office staff - Receptionists, Medical assistants, Registered Nurse, Physician Assistant. *Hire and dismiss staff, handle all new staff paperwork, hours, PTO, etc.*Payroll*Account receivables - manage all end of day financial reports, deposits, invoices, including daily reports, monthly reports and annual reports.*Manage patient insurance information, benefits, co-pays and deductibles.*Manages patient past due balances; sending collection letters, monitor payments, negotiating settlements and payment plans. Prep and sending account(s) to outside collection agency.*Preparing and managing global maternity benefits, surgery benefits and any in office procedure benefits. Discussing all finances with patients. *Processing insurance claims, adjustments, resubmissions and denials.*Processing and coding claims making sure they are clean claims.*Knowledge of ICD10 codes, CPT’s and modifiers.*Monitoring all patient payments, insurance payments, payment arrangements and financial spreadsheets. *Preparing and submitting provider credentials, insurance contracts, renewal and price adjustments. *Preparing outgoing patient documents, quarterly deliveries and correspondence between other doctors and offices.*Schedule and facilitate monthly staff meetings and employee annual reviews.

*Managed office staff, hiring and dismissing staff, employee sick/vacation time and payroll. *Account Receivables - financial arrangements, insurance understanding of payments and contractuals ans patients financial responsibilities. *Manages insurance payments and any issues and resolutions on a daily basis to achieve quickest and most efficient turnaround time on claims.*Handled all patient inquires regarding statements, insurance and payment arrangements.