Lora Britton Email & Phone Number

Upland Pa

Upland , Pa

Prepare reports, schedule and analyze and validate data using data from Data Warehouse, Healthcare Intelligence, Adhoc. Analyze and recommend changes to problems with existing processes or system functionality. Provide training support to end-users on system functionality and enhancements. Manage projects as may be related to application process improvements and/or system enhancements. Maintain SMSnet Recirculating Error File on a daily basis, working errors or notifying appropriate party. Manage files technical aspects for all outsourcing vendors. Creating and/or monitoring Receivables Policy Manager to automate patient accounting procedures and processes. Manage Attorney Requests for patient bills. Supervisor 12 employees that perform different tasks. Reconcile deposits to the bank wire on a daily basis. Computerized the Daily Cash Log. Streamlining of procedures relating to cash flow. Implemented the software for cash posting into SMSnet. Upgraded the credit card function to improve efficiencies with Finance. Changed ERSOML (835’s) options for electronic payers when needed. Administrator for EDM(Document Imaging System). Monitor and review the recording and accuracy of all network transactions on a daily basis for a centralized business office. Prepare Lockbox. Prepare daily and monthly cash summary reports relating to productivity, cash clearing, unidentified payments and various trends. Prepare daily deposits for the bank. Communicate daily with administrators, guarantors, managers, physicians, staff, and third party payers. Perform detailed audits on cash clearing activity and month end reconciliation. Perform ad-hoc reporting and respond to requests for information as needed. Analyze and reconcile all monthly transactions for the cash clearing account on the general ledger. Process global payment refunds from hospital to physicians based on current fee schedules and contracts

Bachelor'S Degree, Biology, General

Education record