Brooke Starr Email & Phone Number

Oklahoma City, OK, US

Boca Raton, Florida, US

Provide oversight and project management of large-scale and/or multiple technical projects in conjunction with technical specialists to ensure implementation success and client delight. Ensure daily project goals are being met and bigger picture projects are on track.Lead a portfolio of overall projects with strong attention to strategy, implementation.

Ensures the appropriateness of complex registration activity including scheduling, verifying patient demographic information, processing point of service payments, obtaining signatures for required consent paperwork, document imaging and following documentation standards to facilitate efficient patient access according to assigned protocolEnsures the.

Austin, TX, US

Ensures the success of the Project, as defined by the project scope, budget, and timeline.Ensures project adherence to Accruent project methodology.Manages the signed client contract, all commercial agreements, and all project documentation.Manages the Project Budget including project funding and worked project hoursEnsures appropriate billability of.

Bangalore, Karnataka, IN

Alpharetta, GA, US

• Drives results by focusing on high productivity and quality work. On a weekly basis, or as necessary, the RCM coaches team members to develop a work plan focusing on time management organization and metrics
• Push Wednesday - each week (exception end of month week) The RCM will process a “soft clothes “. The actions taken will focus on “if closing was today, the Center and RCS would be ready to close“. A report will be.
• Credit balances - verify that credit balances are being worked as per policy. In general, payment posting resulting in a new credit balance will be worked and documented within 10 business days and, when necessary a.
• AR Follow Up Metrics – validate quantity and quality are being maintained at a 90% to 94% to meet expectations and 95% or better to exceed. Report to the customer service manager the specifics to each situation and set.
• Consistently measure and evaluates associates based on establish goals and objectives for individual positions. On a routine basis, meets with associates to provide direct feedback and guidance one on one at least.
• Strives to meet established and updated key performance indicators and proactively suggest, develops an implements changes necessary to do so

Alpharetta, GA, US

Determine project requirements while establishing a partnership with the client to ensure successful implementation for the project team, both on the client side and on the company side.Review and discuss implementation methodology with the client team in order to set expectation, deliverables, and artifacts.Create, update, and maintain the project plan.

Alpharetta, GA, US

Clinical subject matter expert throughout the implementation of the AmkaiSolutions application, responsible for the success of implementation projects from initiation to post activation support. Configure AmkaiSolutions application, based on user needs and industry standardsTrain users on the AmkaiSolutions application.Determine clinical requirements and.

Responsible to follow up on all outstanding balances owed from insurance carriers. Processing appeals and/or reconsiderations as necessary to achieve paid claim status. Handles correspondence, rejections, and denials activity appropriately, posts to accounts and reports on such as needed Medicaid claim specialist – daily submission of claims and denials.

Responsible to follow up on all outstanding accounts receivable balances owed from insurance carriers for Central Oklahoma Surgical Institute. Processing appeals and/or reconsiderations as necessary to achieve paid claim status. Training with staff of Amkai Surgical Office Software. Lead billing analyst for department including but not limited to insurance.

Oklahoma City, OK, US

Responsible for collections and follow-up with insurance company to obtain prompt /accurate payment on accounts. Functions include numerous phone calls with insurance companies and patients, extensive investigating for timely insurance payments, always cognizant of timely filing deadlines. Verifies billing accounts with accounts receivable ledger to ensure.

St Louis, Missouri, US

Ensures accurate and timely charge-capture methodologies are in place and executed for all Surgery departments, reconciles charges against source documents to ensure that charges have been captured completely and accurately; monitors compliance for Revenue Cycle Team with internal standards and procedures, and reports non-compliance issues to proper.

Management

Education record

Real Estate License, Real Estate