marketing of health consumer machine and goods

Completes hospital performance analysis while preparing each hospital’s monthly financial reports. Prepares and distributes various daily, weekly, and monthly financial reports using Microsoft Excel and Microsoft Access. Ensures data accuracy and utilizes patient accounting system data extraction product to create and/or provide detail, summary, and/or trending data per interdepartmental requests. Meets monthly departmental key performance indicators (KPIs) as it applies to daily, weekly, and monthly reporting deadlines

Monitors the collection performance of the collection agencies. Reconciles collection referrals and agency statements for accurate posting and reimbursement. Prepares daily and/or monthly reports: Controllers’ Report, Weekly Bad Debt Transfer, Bad Debt by Age, Major Category, Residual ER and Non-ER reports. Submits reports to Financial Reporting Department. Serves as a witness in court appearances

Performs accounts receivable (A/R) follow-up/collection procedures to obtain timely reimbursement from third-party carriers and other payment sources. Maintains contacts with third-party carriers and communicates billing/reimbursement changes to management in a timely manner. Assists in the evaluation of A/R and participate in the development of collection strategies to decrease outstanding A/R.Achievement:Found contact persons claim issue resolution. Initiated an innovative way of getting claims paid (spreadsheet vs calling for each claim).

Responsible for supporting management in the billing and collection of accounts receivable for the Health System and/or to resolve complex payer issues to completion on a daily basis. Critical to this position is a basic understanding of the importance of evaluating and securing all appropriate financial information to maximize reimbursement for the Health System. The Patient Service Coordinator must demonstrate proficiency in billing and/or collection of at least one payer's billing practices, with basic understanding of additional insurance payer's billing and collection practices. Must demonstrate analytical skills to resolve debit and/or credit balance accounts. The Patient Service Coordinator works as a team member and positively accepts change throughout the Health System. Achievement:Outpatient Rehabilitation Facility (ORF) accounts receivable in May 2013: 73.4 days. ORF target: 54 days. Under my account, June 2013 decreased to 39.8 days. ORF target had not been achieved in years

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providing excellent service to patients and their families

providing excellent service to hotel guests