Preetima Beharrysingh Email & Phone Number

Parkland, Fl

Miami/Fort Lauderdale Area

•Responsible for the preparation of Compliance education and training company wide•Develop and implement compliance and ethics culture within our company ensuring alignment•Administer and implement various compliance programs, including fraud, waste and abuse and HIPAA•Provide guidance to all departments regarding compliance issues•Convey a relationship with Technical Operations for testing of Mandatory modules as well as editing and transferring to different SCORM/HTML or PowerPoint formats as needed.•Oversee compliance integration and support of business operations•Work with peers on their opinions for editing’s and make decisions appropriate to our message and branding of MEDNAX Services, Inc.•Assign all Compliance modules and exempt users as well from all necessary modules, Compliance Department owns; currently 29 learning modules.•Develop and maintain relationships with Practices and departments for follow up on non-completions statistics as per our federal regulations and assist with concerns•Provide New Hire training bundle inclusive of the Code of Conduct presented to any employee hired•Work with HR and IT to improve errors and translate issues, employees bring up to Compliance.•Assist with Confidential Helpline.•Monthly run reports for HR; on the helpline and relay the data on current and closed cases to the department. •Handle all Business Associate Agreement requests, Business Owners and Vendors as well as the executive teams for execution of reviewing and signing off.•Monthly I reconcile the Vendor Listing to ensure all paid vendors are entered into a BAA with MEDNAX Services, Inc. or affiliated entities.•Responsible for Hedis Request received for any external Payor Audits•Participating in the implementation and building of a company-wide and used LMS; Cornerstone.•Oversee the maintenance and tracking of laws, regulations, contracts and various compliance measures to ensure appropriate actions are taken to address change

Sunrise, Fl

South Florida

Assess all data requested to be placed into all three medical systems. Input codes and programming for medical system set- up. Assure requesting peers that all enrollment of providers is complete. Work coinciding with IT, Enrollment Specialist and Clinical Systems to complete system set up requests. Maintain a comfortable and efficient work environment. Assist in acquisitions of new hospital contracts and or facility contracts. Work with project managers at locations to set up their needs in the system for new facilities. Update system with new fees and codes for insurance providers and plans to keep current to year. Input data efficiently and accurately. Run and created Sequel Reports to transmit data from one system to another. Create excel spreadsheets of current information to place in companies Folder for all to access. Attend conference calls and meetings to keep up with new and upcoming programs as well as hospital updates.Responsible for granting access to new hire employees/ temps and clinical staff. Responsible for deactivating employees that have separated. Daily received email requests for updates and employee billing, that if completed within 2 hours Sort and create ticket requests for my department, from the company asking for assistance with system changes. Upheld assertiveness in my job duties.

Responsible for inputting process of care data from Anesthesiology forms from the hospital correctly and in a timely manner. Reconciles missing cases at the end of each month in reference to billing and working within the AS400, diligently.Audits EMR medical records to our standards of Process of Care.Organize the Care Tool Log spreadsheet through excel and in specific boxes. Keep all medical records in order and together with their batches.Abstract all rightful information and relaying it to my fellow employees.Working through our Inspire program. Assists with daily/ weekly and monthly audits of fellow employees and providers.Maintains my daily and monthly production goals set by management.Assists in department distribution of work.Enters all information accurately and in a timely manner.Responsible for Care Tool Logs; having to log and organize each one and relay the numbers of accounts per day to management.Assist with any other daily tasks assigned to me to continue the efficiency of the department. Maintain a professional and communicative relationship with both my team lead and manager on a daily basis.Precisely complete appropriate paperwork, documentation in system entry.Meticulously identify and rectify inconsistencies, discrepancies in medical documentation. Research questions and concerns from providers and provide detailed responses.

Responsible for the distribution of all pathology diagnosis and documents.Keep records of all special testing through spreadsheets and paper documents in order for Pathologists to review and diagnose.Contact hospitals daily and clinics in regards to patients update i.e. demographics, medical issues and new analysis.Correctly file all medical records of patients daily with updated information chronologically and alphabetically.Prepare reports and packets for patients and doctors files.Answer all incoming phone calls and directing the doctor or patient wherever needed to specific department.Handled a 5 line telephone daily for 8 hours.Assisted pathologists’ hands on with surgical procedure scheduling for fellow pathologists and medical facilities.Interacted with patients and surgery centers daily with new procedures or anyconcernsScanned daily all documents from other facilities into our scanning system and identify the item with correct patient ID in the system and account numbers.Purchase any office/ laboratory supplies for fellow staff with our vendors.Enter all patient information into IT system and under the correct date of service, facility and body procedure.Receive specimens directly from surgery centers and enter in the by name, date, doctor and demographics.Grossed incoming specimens from surgeries for transcriptionists to interpret.Assisted in the histology side of pathology by slicing specimens and applying stains to slides for diagnosis.Complete any errand and or task presented to me daily

Boca Raton, Florida

Processes medical claims accurately and on time with correct data and patient demographics entered in Mysis system.Training in the office supports systems, which are required to provide and maintain the smooth and timely communication of information.Responsible for the data entry of the Homecare/Hospice service entry, the maintenance of the patient financial records, and the assistance of the month-end billing and preparing reports through our company system of care Mysis.Reports directly to the Financial Reimbursement Coordinator and Patient Accounts Manager. Works in conjunction with the Director of Clinical Services and Patient Care Team Leaders. Prepares monthly reports as indicated by the Financial Reimbursement Coordinator.Handles other data entry duties as assigned by the Financial Reimbursement Coordinator.Assists in the maintenance of Financial Records as directed.Investigates and follows up on all outstanding aged accounts.Provides assistance and support to co-workers to resolve billing issues.Offers aid to the Patient Care staff in resolving billing issues.Processes payment information for outpatient hospital, physician and other ancillary providers and forwards to Accounts Payable.Meticulously helped in end of the month and quarterly billing for Medicare and Medicaid.Reconciling the billing EOB and mediocre websites to be consistent with one another.Coordinated business and employee luncheons bi weekly for staff meetings on updates of any provider/ billing or patient accounting information.