Christopher Rampy, Mba Email & Phone Number

• Works closely with the Vice President of Managed Care to support the managed care needs of the company and its affiliated joint venture hospitals. Responsibilities include maintaining contract databases, interpreting.
• Prepares, compiles, and consolidates payor performance metrics data for reporting to organizational leadership.
• Maintains a managed care contract database to aid in streamlining collections activity, analysis and the dissemination of contract details and terms.
• Supports the company’s revenue cycle team by loading and maintaining up to date contracted payor rates in an insured allowed/payment validation collections module.
• Conducts random audits on claim payment activity to ensure payors are honoring the agreed to terms within their managed care agreements.
• Provides support for special projects which include but are not limited to, collecting and analyzing claim data needed for contract negotiations, additional service line research and pro forma assistance with new.

Huntsville, Texas

• Operations contact for county indigent healthcare program. Responsibilities included:
• Daily, weekly, monthly, and ad-hoc financial/statistical reporting and in-depth analysis/trending of the WCHD program through multiple software applications for facility C-suite and county agency consumption.
• Managed viable in-network coverage growth by conducting impact analysis and awarding service contracts to area healthcare providers, facilities and entities, while retaining point-of-contact responsibilities for any.
• Responsible for ongoing development and application of current WCHD policies, such as client education requirements and program disciplinary procedures. Performed complex daily, weekly, monthly, and ad-hoc report.
• Implementation of major service lines (cardiology, orthopedic, and general surgery practices), support programs (Athena in June 2016 and MedHost in 2021), expansion of scope (absorption of RHC and Multispecialty.
• Direct management of over 20 employees, including RI Nurses, front office staff members, billing and - collections representatives, financial counselors, referral coordinators, and area supervisors.

Houston, Texas

• Exclusively responsible for daily statistical data-mining and reporting for all St. Joseph Medical Center and satellite locations.
• Prepared essential (daily/weekly/monthly/quarterly) reports and analysis for CEO, COO, CFO, administrators and directors, as well as any ad-hoc reporting, as requested. This included: CEO board reports, product line.
• Completed daily data-mining included multiple raw data reports with importation into Access, resulting in heavy Access and Excel manipulation to present high level, usable reporting.
• Responsible for revenue posting interfacing and reconciliation (upwards of over $60 million monthly), as well as numerous accounting journal entries and GL postings.
• Employee Advisory Committee Chairman for St. Joseph Medical Center, representing the interest of over 1500 employees before facility administration/executives

Houston, Texas Area

• Vendor relations point - Responsible for interfacing with over 20 external vendors to accurate, timely review and payment of monthly service invoices.
• Reconciles vendor invoices with contracted rates, requiring in-depth, account-level review of over $200,000 in monthly volume.
• Independently completes yearly Managed-Care credentialing for all facility insurance payers, providing necessary documentation required to maintain "in-network" status for major insurance payers.
• Current Employee Advisory Committee Chairman for St. Joseph Medical Center (over 1500 employees)
• Maintains all responsibilities listed under "Contract Coordinator".

Houston, Texas Area

• Monitored daily reports (such as payment variance and Medicare forecasting) to identify and track appropriate posting of account contractuals.
• Responsible for manual contract corrections and adjustments to live accounts, when needed.
• Utilized excel calculations and contract interpretation to verify expectant pay amounts.
• Worked closely with various insurance entities to ensure payments were made per current contracts and agreements.

Houston, Texas

• Provided comprehensive payment analysis of accounts (live/test) in any stage of account lifecycle, through use of created/maintained Business Objects reports.
• Responsible for accurate and timely interpretation, modeling, validation, and publication of complex payer agreements within the CPCM modeling system.
• Maintained federal and companywide compliance standards (Sarbanes-Oxley) through timely post-publication testing and model process closure.

Houston, Texas

• Actively analyzed responsible underpayment inventory to identify and address found trends.
• Utilized excel calculations, contract interpretation, appeals process to verify expectant pay amounts, and to recover correct payments on underpaid accounts when necessary.
• Worked closely with various insurance entities to ensure payments were made per current contracts and agreements.
• Exceeded individual accuracy and productivity goals set by department manager and director.
• Underpayments representative in the Parallon Employee Advisory Group.

Mainland Medical Center

• Provided accurate and timely registration of ER patients, while sustaining set QA levels in highly stressful and fast-paced environment.
• Worked closely with doctors, nurses, and other healthcare personnel to provide service, bed, room, and physician changes, as well as other vital patient accounting services.

Master Of Business Administration - Mba

Bachelor Of Science (B.S.), Healthcare Administration