Kelsey Benoit Email & Phone Number

Houma, La, Us

Houma, Louisiana, United States

Houma, Louisiana, United States

Responsible for general administrative duties in the Quality Department, along with performing Quality Internal Audits and performing Quality Indoctrinations and QMS familiarization with new employees.Maintain and review processes and procedures of Quality Management System focused on achieving quality objectives to meet customer requirements.Monitor Quality Management System for compliance with applicable requirements, regulations and certifications.Maintained documentation related to product specifications, processes, test methods, etc., as required by applicable regulations or customer requirements.Coordinated with external auditors during audits.

Houma, Louisiana, United States

Manage precert for of cardiology clinics in Louisiana and Mississippi.Work collaboratively with various departments for process proficiency.

Gray, Louisiana

• Plan and direct patient insurance documentation, workload coding, billing and collections, and data processing to ensure accurate billing and efficient account collection.• Analyze billing and claims for accuracy and completeness submit claims to proper insurance entities and follow up on any issues.• Follow up on claims using various systems.• Maintain contact with other departments to obtain and analyze additional patient information to document and process billing.• Ensure the activities of the billing operations are conducted in a manner that is consistent with overall department protocol, and are incompliance with all Federal, State, and payer regulations, guidelines and requirements.• Maintain a working knowledge of all health information management issues such as HIPAA and all health regulations.• Supervise billing office personnel to include problem resolution, evaluations of performance as well as interview and the hiring process for potential employees.• Provide, overseen and coordinated training for new and existing billing staff on applicable operating policies, protocols, systems and procedures.• Worked closely with the Accounting department to ensure month end balance of all accounts receivables