Miranda Hall Email and Phone Number

As the Revenue Cycle Operations Manager at Huron for over two years, I've honed my expertise in process optimization and data analysis to enhance financial outcomes. My role involves a strategic approach to operations, ensuring compliance and exceeding industry KPIs through a strong team commitment. Our collective efforts have led to significant improvements in operational excellence and client satisfaction.

At Texas Oncology, collaboration was key in my role as Revenue Cycle Supervisor, where I partnered with regional leaders to define goals and KPIs. This experience fortified my skills in team leadership, critical thinking, and cross-departmental relationship-building, enabling the team to surpass established objectives swiftly. These competencies, alongside adaptability and communication prowess, are the cornerstones of my professional ethos.

As Revenue Cycle Supervisor at Radiology Partners, I oversaw the day-to-day operations of a team responsible for all aspects of the revenue cycle process. I worked with local practices, providers, and external clients to ensure satisfaction and adherence to timelines. I generated performance measures, set goals, and monitored performance against those goals. I ensured initial and ongoing compliance with regulatory, state, federal, and accreditation standards and requirements. I also ensured that the development and execution of onboarding functions were in accordance with applicable department policies.

Day to day operations and supervision of Revenue Cycle TeamCreate, Track and analyze claim denial dataManage Payment PostersAnalyze reports to identify and communicate trends working with various departments to resolve issues that prevent timely or accurate claims transmissionAbility to communicate with all levels within the organization as well as with clients, patients, vendors and clinical staffSupervise month end close procedures and related reportsSet objective performance measurementsReports fee schedules, payer trends, AR measurement statistics and presents finds Hires, retains and motivates, develops, and evaluates department staffPerforming Audits of staff to ensure quality and production are consistently met

Specialize in Medicaid Managed Care and Commercial PayersAuditing insurance payments, working correspondence, and EOB's including refunds

Ran accounts receivable reports current - 120 days overdueVerified payments Filed appeals for surgeries, MRI's, office visits, physical therapyComplete audits on physician billing procedureComplete insurance verification as needed Manage HMO/PPO, Medicare, Medicaid, and Commercial carriers