Natalie Finchis Email & Phone Number

United States

New Orleans, Louisiana, United States

• Identify the needs of assigned COVID-19 patients to receive care coordination.• Track all intake data and activities on the Salesforce system provided by LDH.• Search for local solutions to meet needs and resolve unmet needs by leveraging the Louisiana 211 database, LA 211 FAQ for COVID-19, and independent searches for customized solutions. • This could include food banks, mental health services, visiting nurses, and other community programs helping patients in need and/or people in isolation or quarantine.• Escalate cases with the unresolved unmet need to supervisor in an effort to remedy.• Communicate new or changing information needed for the LA 211 database to 211helpdesk@launitedway.org.• Maintain daily contact with the Manager.• Provides clients with personalized attention while working towards performance targets provided by Volunteers of America Southeast Louisiana

Metairie, Louisiana, United States

• Utilizes the Medicare Direct Data Entry system to identify and resolve any claims that have been returned to Provider (RTP).• Generates and monitors all work lists specific to the Collections Role, including:• The Remittance Discrepancy Work List, which identifies claims where payment was denied or was less than expected reimbursement.• The Commercial Insurance Aging Work List, which identifies unpaid Commercial claims that have qualified for follow-up.• The Medicare Insurance Aging Work List, which identifies unpaid Medicare claims that have qualified for follow-up.• The Overdue Guarantor Aging Work List, which identifies guarantor balances that require follow-up. This includes but is not limited to timely guarantor follow-up and quality documentation of guarantor follow-up activities which will ensure maximization of Medicare Reimbursable bad debt.• Performs the following duties as required based on follow-up activities:• Identifies need for insurance changes and completes required forms to initiate request.• Transfers balances to correct payer.• Initiates re-bill of unpaid or underpaid claims.• Processes non cash related adjustments per established guidelines.• Initiates appeal requests per payer guidelines.• Notifies the legal department and places collection activity on hold when a bankruptcy notice is received per FMS bankruptcy policy.• Completes and documents all follow-up activities in eCube Financials per established guidelines.• Ensures that all Medical Justification Requests are submitted within the established timeline and per the Additional Development Request (ADR) Policy.• Establishes payer filing limits to ensure that follow-up is completed within the established timeline and claims paid so that denials are not received for claims filed untimely. If necessary, prepares bad debt write-off package with supporting documentation per established guidelines.

Fayetteville, North Carolina, United States

• Manage daily operations of the practice while maintaining a professional workplace• Coordinated with all levels of hospital and medical staff, including doctors, specialists, and. nurses to ensure healthcare needs were being addressed.• Assisted in reviewing and monitoring hospital budget, including analysis of medical expenditures and cost overruns. Accounts receivable, accounts payable, payroll, and taxes.• Administered the electronic healthcare record system, ensuring all clients and users were able to access necessary documents and records without trouble.• Monitored medical system billing structure and configurations to maintain accurate coding of insurance claims.• Evaluated and reviewed group and individual medical case records against federal, institutional, and healthcare quality assurance criteria.Credentialing of providers• Medical compliance• Oversee all aspects of revenue cycle including medical coding, billing, and collections• Schedule and coordinate patient appointments to optimize client satisfaction and facility efficiency• Optimize use of EHR working closely with vendors to ensure optimal utilization• Work closely with IT vendors to ensure security and functionality• Maintain total confidentiality of personal and financial data• Responsible for issues related to office cleaning and maintenance• Consistently strive to improve efficiency and profitability of the practice

Fort Bragg, North Carolina

United States

• Top Secret Security Clearance• Oversaw intelligence analysis for all training events.• Coordinated with units acting as our opposing forces.• Developed five arms rooms and one SCIF.• Facilitated the granting of security clearances for soldiers.• Suspended clearances from soldiers seen as a security risk.• PMCS

Doctor Of Science, Health Services Administration, 3.95

Diploma, Medical Billing And Coding, 4.0

Master Of Science - Ms, Heath Care Administration

Minor in Psychology

Bachelor Of Science - Bs, Health/Health Care Administration/Management

Minor in psychology

Associate Of Arts - Aa, General Studies