Ethan Thompson, Mba Email & Phone Number

Greater Los Angeles Area

• Epic PB Claims resource for implementing facility billing for Cedars’ Ambulatory Surgery Centers.
• Work within timeline and resource constraints provided by the Project Manager.
• Provide ongoing maintenance, support and development to assigned applications and implement new initiatives.
• Adhere to organizational standards for application configuration and system Change Control.
• Served as Alternate Floor Warden (Certified by L.A.F.D.)
• Severed on an Employee Feedback committee

Birmingham, Alabama Area

• Sole owner of Epic Claims and Remittances (implementation and support) for Brookwood Baptist Health’s Primary and Specialty Care Network (60 owned clinics, Hospitalist group, multiple Affiliates and MSOs).
• Responsible for planning, designing, testing, and implementing functionality related to Epic Claims and Remittances (including specialized billing for Rural Health clinics).
• Ensured that all change management policies and procedures were applied by documenting application changes for program development and corrections.
• Liaison between Operations and clearinghouse vendor (Availity).
• Assist practice users with claims/denial issues to prevent revenue loss.
• Collaborated with other application support teams to ensure seamless integration.

Applications

• Project Manager for implementing a payment processing solution (Salucro) across all facilities.
• Responsibility for determination of requirements for system initiatives utilizing observations,analysis and research in order to ensure efficient workflow and processes. Included in this wasproviding detailed overview.
• Assisted with Project Management duties such as project design, timeline and goal setting, andtask delegation to ensure efficient and successful implementation of new or enhancedtechnology solutions.
• Provided support, assistance, and expertise in systems design and software development toensure efficient and accurate use of available resources and technology.
• Worked as a liaison between users and vendors to determine compatibility and to assist withrequest.
• Vendor management responsibilities for (Unlimited Technology Systems, GE Healthcare,Qvera, Biscom, MEDITECH, Salucro, MRO, Iatric, Atlas Medical, and SBS).

Patient Accounts

• Project Manager for front-end revenue cycle project (AccuReg, which helped DCH to collect $1.2 million 5 months after deployment with Payment Estimation).
• Improved registration errors and claim reimbursement.
• Compiled compendium file and averaged CPT pricing from multiple CDM’s to createpatient estimates.
• Improved front end collections through point of service opportunities.
• Maintain project plans, timelines, status reports and minutes for projects. Maintainissue/task tracking.
• Planned and executed the Cashiering Module (Training / Go-Live) for Meditech.

Northport, AL

• Admit and discharge patients.
• Prepare patient charts for physician rounds as well as breaking them down upon discharge
• Order lab work along with any physician orders and making sure that all requested labs along with any completed paperwork is filed
• Entering charges on patient’s chart
• Contacting the correct departments for certain procedures
• Completing an assignment board for the next shift

Tuscaloosa, Alabama Area

• Received and filed law suits, indictments, motions and other related documents in Civil and Criminal Cases filed in the Circuit Court or via e-file
• Processed orders of the court including summons and subpoenas
• Responsible for cash and daily deposits
• Preformed criminal background checks / renovated the background application
• Notarized passport applications for processing
• Processed garnishment requests

Education record

Master Of Business Administration (Mba)

Bachelor Of Science (B.S.), Health Care Management

Business/Commerce, General