Dian Daniel-Tyrell Email & Phone Number

New York, Ny, Us

New York, Ny, Us

My primary responsibility is to ensure that customers meet and achieve their goals. As an Implementation Manager, I educate new customers about the process and steps needed to get them onboarded as quickly as possible to start the life cycle of our services. The core goal is to deliver a fantastic customer experience and ensure faster product adoption. Customer onboarding is the first step of the customer lifecycle, and a specialist handling this spectrum is critical.

Valley Stream , Ny , Us

Experienced Project Manager with 8 years of history working in the health care industry. Skilled in Management, Business Process Improvement, Strategy, and Project Planning.

Valley Stream , Ny , Us

Long Island City, Ny, Us

Ensure the smooth and efficient functioning of the clinical team.• Maintain and manage our electronic/hard copy filing system in Zoho.• Prepare written correspondence for internal/external audiences.• Update internal databases as needed.• Handle multiple projects simultaneously and update colleagues regularly.• Professionally manage incoming requests from a variety of internal and external sources.• Initiate the hiring process of all consulting physicians at TripleCare.• Request and collect all new consulting physician credentials.• Send Physician Standard TripleCare Agreement to potential new consulting physician.• Install and train all new consulting physician with TripleCare software and programs needed on new consulting physician computer virtually.• Add and grant access to all required application needed for new consulting physician to be on-call with TripleCare.• Request Physician availability through Doodle Calendar to create monthly on-call schedule.• Request access for physician to EMR’s in all facilities (emergency medical records).• Maintain physician Google schedule work sheet.• Enter monthly schedule into (Humanity) shift planning.• Create Wrike task to track new onboard physician.• Prepare and submit monthly physician pay to finance coordinator• Send physician update and current credentials to all nursing home facilities • Complete weekly Q&A missed calls report

• Create patient Private Duty Nursing schedules base on authorization provided by Medicaid or Private Insurance.• Complete weekly Coordinator Reports and Open Shift Reports.• Obtain patient information from Intake as needed to provide appropriate service.• Assign nurses of paraprofessionals to new cases in accordance with services request, contracts, and physicians order.• Provide patients with all pertinent Agency information.• Notifies the nurse’s supervisor when a case will begin for a nurse to visit the patient.• Arrange coverage for all schedule service hours/ case including emergencies, replacement, and weekend case coverage for patients.• Communicates any changes in service schedule or nurse/aide assignments to field staff and patient in a timely manner.• Notifies nurse’s supervisors of change in service, and hospitalization.• Utilization of time and attendance system including verification of attendance and computerized scheduling.• Maintain patient schedule for 30 patients with scheduling nursing staff to work multiple shifts and times

San Jose, California, Us

• Created North America, and Latin America facilities operation budgets using excel spreadsheets.• Monitored Americas NA/LA budgets and highlighted monthly variances.• Generated monthly account analysis, as defined, investigated, and resolve variances.• Prepared monthly organization financial reporting packages to resolve discrepancies.• Created purchase orders request in SAP, maintained, and tracked requisitions for the Americas.• Approved and completed monthly goods receipt in SAP for invoice payment by accounts payable department.• Prepared and compiled monthly forecast in Smart view for Hyperion and reported updates to the global finance and leadership team via excel document.• Completed monthly and yearly cost center re-class, journal entries, and accruals.• Collaborated with various departments on mergers and Acquisitions related to vendor services.• Order office supplies, Pantry supplies and handle help desk issues for facilities operations group.• Liaison between facilities, maintenance engineers and building management.• Setup conference rooms for meetings and order catering as needed.• Assisted in internal offices moves throughout the building.• Distributed and oversaw that mail was delivered and shipments sent out daily.• Provided light receptionist coverage as needed.• Responsible for coordinating with outside vendors and internal department for any facilities related issues.