Deann Todd Email & Phone Number

Jacksonville, Fl, Us

United States

Jacksonville, Florida, United States

*Manage Team Order workflow*Keep continuous lines of open communication *Monitor, create, & implement process improvement within Team*Work with Payer Relations Team regarding insurances within region*Work with Regional Sales Manager regarding regional orders, monthly revenue, and Sales Team*Work with Accounts Receivable Team regarding claims & authorizations issues*Work with Regional Team Leads for overall Team improvement, growth, processes, and communications

Jacksonville, Florida, United States

Obtain authorizations, in-network inclusions, and denial overturns for devices that drastically change the way people heal from fusion surgeries and knee injuries/surgeries. Helping to make a noticeable and positive impact in the field of medicine via Durable Medical Equipment.www.kneehab.com www.actastim.com▪ Compile prior authorizations with single case agreement letters utilizing patient clinicals and submit to various insurance companies nationwide▪ Negotiate pricing with workers comp, insurances, and legal offices according to individual state and federal fee schedules ▪ Trainer and developer of training material for onboarding IAS team members▪ Review denials for appeal determination based on clinicals received/needed, denial reason, and medical policy; compile and submit appeal letter and request; obtain necessary authorization forms from patient for appeal▪ Communications and request submittals with Nurse Case Managers, Work Comp adjusters, and Billing Vendors▪Work with Payor Relations Team regarding insurances and in-network inclusions for contracting

▪ Process electonic permits ▪ Written, electonic, & verbal communications with applicants▪ Review documents & plans

▪ Overseer of Resident Trust accounts, including but not limited to withdrawals, deposits, statements, checks, resident bill-paying, authorization forms, trust disbursement forms, bank runs▪ Medicaid Billing through PCC software and SSI billing system and Billing Reports▪ Weekly and monthly reports including but not limited to Medicaid Pending, Transactions, Collections, Aging, Delinquent Accounts, Hospice Billing and Aging, Admissions, Private Pay Collections▪ Accounts Receivable; Accounts Payable; Aging Reports▪ Acting Business Office Manager during BOM absence

▪ Check-in patients electronically, including retrieving/entering insurance and demographics▪ Schedule appointments for return and new patients in electronic scheduler for all locations▪ Work up charts for future appointments for all doctors in the Sunset Hills office using electronic chart▪ Take inventory and maintain supply of office materials and lunchroom necessities▪ Account for fee tickets and charges on tickets after each session for all doctors▪ Training and Development; Trainer for new AR front desk employees, including creating/maintaining material for new employees▪ Work with management on improving front desk procedures and system improvements▪ Scan incoming paperwork, insurance cards, IDs, and mail for Sunset Hills office▪ Receive and enter incoming insurance referrals for all locations▪ Collect copays and billing balances and maintain logs▪ Call insurance prior to patient appointments to obtain benefit information▪ Estimate, based on benefit information, cost of in-office procedures/tests and inform patient prior to services▪ Produce spreadsheets on most plan benefits information and prison contact information▪ Obtain authorizations and referrals prior to appointments for in-office tests and office visits▪ Work on appeals and denials, and re-file claims electronically and by paper▪ Answer patient billing/benefit questions▪Aging Reports▪ Accounts Receivable▪ Update and streamline system for miscellaneous billing▪ Point person for work-flow efficiency implementation ▪ Assistant to Billing Revenue Cycle Manager▪ Obtain authorizations for surgery scheduling▪ Work on appeals/denials, and re-file claims electronically and by paper for Work Comp and miscellaneous billing▪ Point person for collection of copay logs and bank deposits including bank deposit run

Engineering

Business, Management, Marketing, And Related Support Services

Business Management with an emphasis on Marketing and Advertising

American Sign Language (Asl) And Pre-Nursing