Lori Mcgrath Email & Phone Number

Danbury, Ct, Us

Us

• Responsible for all areas, (Financial, Medical, Operational, and Information Systems), of a well established Vascular Surgery practice.• Transitioned to a new EMR/Financials program, Cerner and Soarian • Super User for Cerner and Soarian• Train staff on medical software programs, and all updates, upgrades and changes. • Purchase all Medical and Office supplies. • Arrange for cleaning staff, emergency repairs, and scheduled maintenance.• Delegate and orchestrate the daily responsibilities of the medical billing, collection, reception, medical records, and nursing staff(s).• Responsible for all staff reviews and PEP.

Us

• Responsible for all areas, (Financial, Medical, Operational, and Information Systems), of a well established and profitable Internal Medicine/Cardiology practice.• Transitioned a Private practice to a Hospital based practice. In charge on onboarding.• Performed all abstracting for smooth transition to Allscripts EHR• Responsible for troubleshooting all IT problems; printer, internet, server, workstations, ultrasound machine, and stress equipment.• Super User for Athena, Allscripts EHR, Allscripts Eprescribe, Timekeeper on Kronos for a staff of thirteen• Train staff on medical software programs, and all updates, upgrades and changes. • Purchase all Medical and Office supplies. • Arrange for cleaning staff, emergency repairs, and scheduled maintenance.• Delegate and orchestrate the daily responsibilities of the medical billing, collection, reception, medical records, and nursing staff(s).• Responsible for all staff reviews and PEP.

• Responsible for all areas, (Financial, Medical, Operational, and Information Systems), of a well established and profitable Internal Medicine/Cardiology practice.• Oversee the financial operations of the practice, including the formulation and tracking the annual operating plan, and monthly budget reports.• Compile and present the monthly financial reporting package, (P&L Statements) for the Doctor, as well as the external auditors, • Researched, customized, and successfully implemented Advantix software and provided end user training to internal staff.• Develop and execute queries within Advantix software to satisfy internal and external ad hoc reporting requests.• Reconcile and process accounts payable invoices, prepare bi-weekly payroll and applicable payroll tax filings using Paychecks, 1099’s. • Administer 401K and health insurance plans. • Delegate and orchestrate the daily responsibilities of the medical billing, collection, reception, medical records, and nursing staff(s).• Perform all responsibilities of Human Resources including hiring, training, delegating and assessing performance as well as tracking and maintaining vacation schedules. • Negotiate contracts and equipment purchases, lease and maintenance agreements. • Maintain credentialing updates and CME’s every three months for provider. • Administer and ensure compliance to maintain the ICAEL accreditation. • Purchase supplies. • Arrange for cleaning staff, emergency repairs, and scheduled maintenance.• Train staff on medical software programs, and all updates, upgrades and changes. • Responsible for troubleshooting all IT problems; printer, internet, server, workstations, ultrasound machine, and stress equipment. • Maintain backup on network server and Xcellera. Burn disks and format MO drives.