Manage remotely the daily operations of the finance office in a behavior health care facility for religious clergy and priests. Work closely with the medical records and nursing departments to assure accurate census reporting. Ensure accurate booking of revenue for the continuing care, psychology,psychiatry, pastoral counseling, and outpatient departments, ect Generate monthly statements and prepare month end accounting reports. Prepare monthly invoicing for independant contractors. Review all reimburseable contractor invoicing and approve for payment. Review credit card statements for reimbursable charges. Review all contracted services invoices with the administrator for approval. AR follow up and collections, cash posting, bank deposits. Assisted in the conversion to new billing software, Point Click Care. System administrator for billing software.

Direct Supervision of the Intake department and collection dept. for this orthopaedic medical supplier. Confirmation of insurance verifications and IVR. at intake. AR (part B Medicare) collections and any reviews (appeals) . Direct contact with therapists out in the SNFs to insure proper billing of anyone in their part A benefit.This company was new, the owner made personal changes and moved the business to Kansas.

Managed daily operations of the business office of a 150 bed SNF. Worked closely with the admissions, social services and nursing departments to assure accurate census reporting. Ensured accurate booking of revenue. Generated monthly billing for all payor types. Cash management for residents. Billing of insurance companies to include Medicare and Medicaid. Resolve resident and family billing questions/complaints and concerns. Prepared month end and accounting reports.Cash collections of AR. Maintained good communication and relationships with insurance companies in order to have claims paid timely. Maintained a facility DSO of 45 days or less for insurance payments. Was employed during the company conversion to Point Click Care.

Managed the daily operations in the business office of a 41 bed SNF. Prepared census and maintained accurate census reporting for billing month end close. Generated billing for all payor classes to include Medicare and Medicaid. Prepared month end reporting. Cash management for residents. Cash collections of AR. Resolved resident and family questions and concerns.

Administrative Services to the Clinical Services and Psychology departments in this drug and alcohol inpatient/outpatient facility.

Automated billing and collections for a 72 bed psychiatric hospital. Insurance billing to include Medicare, Medicaid, Blue Cross and Champus (Tricare) Assisted in the conversion to Meditech.

Billing of workman's compensation and Champus (now known as Tricare) Responsible for daily deposits. Posting of cash and denial reporting.