Danielle Johnson Mba Email & Phone Number

United States

New Jersey, United States

• Interacts with customers to provide information in response to inquiries about products and services and to handle and resolve complaints. • Oversee customer financial accounts and process customer adjustments. • Maintain customer accounts and record account information.• Prepare detailed budgets, financial advisors audit reports and operate • the property with the budget guidelines.• Create, maintain, distribute, and retain official records of the Corporation and its subsidiaries.• Ensure compliance of policies, procedures, and budgetary constraints.• Coordinate with vendors to resolve all account issues and escalate all unresolved issues to management. • Perform general administrative functions including lease preparation, maintaining files and reports.• Maintain documentation required by the Federal, State, and local • agencies.• Prepare all reports for resolutions provided and maintain records of all status and develop and maintain professional relationships with all customers. • Investigate complaints, disturbances, and violations in resolving problems.

Fort Lee, New Jersey, United States

• Promote revenue cycle improvements throughout the organization, including working with appropriate program front desk staff, medical records, billing, denial management, collections, repayment reimbursements, insurance verifications, authorizations, and customer service aid in the resolution of identified revenue cycle issues. • Collection of commercial, federal, governmental insurance, Medicare, and Medicaid.• Medical compliance on ethics policies and procedures. • Perform ongoing trend analysis on third party payer payments to ensure timely reimbursements in accordance with allowable amounts stated in agreements and contracts.• Supervise the billing team, including account receivable, billing Specialists & Insurance Management Specialist. • Implement and monitor collection procedures, minimizing contractual and bad debt write offs, and maximizing revenue and cash collections, documenting, tracking, reporting, investigating, and responding to insurance fraud

Bayonne, New Jersey, United States

 Responsible for direct supervision of non-medical personnel, including orientation and evaluation. Responsible for human resource procedures for all staff. Ensures that administrative and accounting procedures and carried out timely and accurately. Works accounts receivable as needed and follows up on all accounts, individually as well as accounts with insurance companies.  Accurately prepared and processes payroll on a bi-weekly basis, processes manual checks, chargebacks, voids and adjust. Determines accounts to be placed for collections.  Acts as liaison with insurance companies.  Coordinate the Business Office so that the operation is most efficient for all concerned.  Works closely with Director of Nursing so that the flow of the overall operation is most efficient, reporting all activities to the CEO.  Maintain account payable.  Responsible for accurate interpretation and implementation of the terms of contracts with all third-party payers.  Answer phones, schedule appointments, Insurance verification. Performs other miscellaneous secretarial duties as needed.

Master Of Business Administration - Mba

Bachelor Of Applied Science - Basc, Health/Health Care Administration/Management