Pollux Systems, Inc. offers consulting, revenue cycle management, and technology services to the healthcare community.

Trend Analysis: Identify trends, research causes, develop plan to adjust accordingly Continuous process improvement audits: Establish present position of process, desired position, barriers, develop plan to obtain desired positionIdentify gaps in performance: Analyze performance factor present position in relation to the standard Develop strategic plans to close gaps: Once performance factor gap has been found, strategically plan the action items to eliminate the gapAnalysis of work scheduling for productivity optimization: Establish present position of allocation of resources and adjust if gaps in performance existVendor Performance Analysis and Reconciliation: Ensure that vendor invoices are correct through various report analysis. Continuously review vendor performance through quantity, quality, cost, and time analysisProject Management : Assume accountability for the timely completion of all projects in accordance to their follow up dates

Accountable for the daily flow of processes: Ensure that all daily production process standards are met and adjust if gaps ariseEmployee productivity: Set employee productivity goals in accordance with their competency level and monitor performance Continuous process improvement audits: Establish present position of process, desired position, barriers, develop plan to obtain desired position Employee performance quality assurance audits: Systematically audit employee quality performance to identify training opportunities Daily Scheduling of allocation of resources: Establish present position of allocation of resources and adjust if gaps in performance exist

GEMINI TECHNOLOGY SOLUTIONS provides technology solutions and general services to businesses in a variety of industries. Our main focus is improving the efficiency of business workflows.

Proficient in processing patient payments, manual EOBs, and Electronic Remittance Payments: Patient payments and manuals EOBs are posted from scanned image. Electronic remittance is electronically applied and posted.Balancing Deposit Book vs. Billing System: Ensure that the money deposited balances to the amount posted to the billing system.

Proficient in processing patient demographic information, insurance profile, and report/charges for multiple specialties: Adhere to all client specific data entry policy and procedures and attain all productivity goals.

Reconcile Patient Logs for multiple specialties: Adhere to all client specific log reconciliation rules and attain all productivity goals.Request missing information from client with documented follow up Create schedule for client reconciliation: Adhere to client specific processing schedule that corresponds with patient log date of serviceReport Status of processes: communicate the present position of all log reconciliation processes

Sort patient demographics, insurance profiles, and reports/charges according to client coding requirementsTrack data received from client and request if not receivedSort patient payments and EOBS according to client payment posting requirements