Annette Doogan Email and Phone Number

Act as a liaison between 2 offices Perform general project research on Internet and internally Supervise, train and support interns Train and coach new employees on company policies and procedures Obtain critical medical information for urgent add on cases Support both business development and marketing efforts Ancillary duties as assigned to reduce the hours of the ownership. Ability to meet deadlines by establishing priorities and target dates for data gathering, document preparation document review and approval Process payments and send to accounting for deposit. Order, ship, receive and invoice all components used to make prosthetic limbs and supplies needed for the office. Key in L codes for prosthetic limbs and CPT codes for physical therapy. Verify, & bill to correct insurance company and do AR follow-up to ensure proper timely payment. Instruct the billing portion of the EVLS workshops that the company provides for the prosthetic industry. Revamp, review and create company policies Maintained organized, high morale atmosphere

Code hospital and surgery charges for 11 doctors in fast-paced medical environment. AR follow-up to ensure proper timely payment. Key deposits, payments and make deposits as needed. Check and maintain LHRH logs and ensure they are billed correctly monthly and quarterly. Check answering service logs for any issues or concerns that need addressed. Upload surgery information into MD Coder for doctors. Assist co-workers with any issues and any ancillary duties assigned. Ancillary duties as assigned to reduce the hours of management. Annette Doogan ­

Schedule cases and inform all pertinent personnel vital patient information and Doctor requests. Write up testing orders, paper work for BWC and referrals to other offices. Do massage therapy on patients per Doctors orders. Make sure all patients have follow-up appointment, call the no shows for appointments and put patients on recall list that have no more appointments. Assist with answering phones, recall list, confirmations, coding, billing and putting patients in rooms when needed.

Make schedule, collect payment and assist customers with all cleaning needs.

Supervise co-workers and assist all customers with their dining needs. Maintained organized, high morale atmosphere. Responsible for nightly deposit.