Data Verification Coordinator
Current-Monitor and manage APR rejections, identifying recurring issues and implementing solutions to prevent future rejections.-Collaborate with reporting accounting metrics to track trends and identify areas for improvement.-Facilitate regular communication with nursing staff and supervisors regarding pending tasks, updates, and reminders.-Ensure effective dissemination of information to relevant stakeholders through appropriate channels.-Maintain a system to track and manage pending or expired PEDs, ensuring compliance with regulatory requirements.-Coordinate with relevant personnel to schedule necessary follow-ups or renewals.-Review submissions to the Local Health Integration Network (LHIN) for accuracy and validity, particularly regarding additional visits and cancellations.-Ensure compliance with contractual standards and regulatory requirements.-Continuously review and analyze data related to billing, APR rejections, PEDs, and submissions to identify trends and recurring problems.-Develop comprehensive reports for management, highlighting key metrics, trends, and areas for improvement.-Collaborate with accounting, operations, and project teams to implement strategies for enhancing performance and compliance.-Work closely with accounting, operations, management, and project teams to ensure alignment with quality metrics and contractual standards.-Foster a culture of collaboration and compliance across the branch, promoting transparency and accountability.-Proactively identify trends and recurring problems through data analysis and stakeholder feedback.- Develop and implement strategies to address underlying issues and improve overall efficiency and effectiveness.