Tammy Brouse Email & Phone Number

Kansas, United States

Overland Park, Kansas

 Currently responsible for 1 Team Lead and 4 Payment Posters Ensuring department and company KPI goals are met weekly and monthly Responsible for interviewing, training, coaching, termination Self-pay, insurance and bad debt vendor payments Set individual and team monthly goals with providing timely feedback of audit Monthly reports and reporting to.

Leawood, KS

 Responsible for 2 charge entry representatives, 2 self-pay representatives, 2 Pre-cert representatives, 6 AR Follow-up representatives Government and commercial billing and collections Monitor collections and charge entry for key performance indicators Responsible for hiring and training new staff and retraining current staff Self-pay collections.

Kansas City, Kansas

 Heavy account clean-up Responsible for 6 Full-time Billing Representatives, 10 Full-time AR Representatives, 4 Part-time AR Representatives Set individual and team monthly goals with providing timely feedback of audit quantity and quality Charge entry Weekly staff meetings to go over department and facility information Responsible for hiring and.

WHQ-N Kansas City, MO

Working the Accounts Receivable for 3 Pediatric Clinics in Arkansas and Florida along with a General Orthopaedic clinic in Arkansas. Reviewing accounts for appropriate payment posting, adjustments, refunds and working with multiple insurance companies. Constant contact with the office staff as well as the physician's at each practice. Upkeep of mutiple.

Overland Park, Kansas

(Transfer from Advanced Spine and Orthopaedic Specialists) Heartland Surgical Specialty Hospital/University of Kansas Hospital-Indian Creek Campus (effective 06/29/12); Lockbox and EFT payment postingHeavy Workers Compensation Accounts Receivable follow upHeavy Commercial Accounts Receivable follow upIncoming Patient calls and account resolutionReview.

Overland Park, Kansas

Daily posting and balancing lockbox, ERA/EFT’s, live depositsDaily collections to commercial payers, government payers, patients and workers compensationAll accounts receivable follow upReview accounts for adjustment, refunds and appealsWorking knowledge of Misys systemMisc reporting for physican servicesDaily and monthly balancing and closingCharge.

Kansas City, Missouri

Responsible for all Behavioral Health electronic filingCorrecting and resubmitting daily denials from filingUpkeep of miscellaneous Excel spreadsheetsWorking knowledge of PC Ace, EMOMED, Emdeon MediMax for insurance verificationWorking knowledge of STAR Admissions System

Leawood, Kansas

Oversee Hospital Account Receivable departmentAccountable for five account receivable representativesNumerous daily, weekly and monthly reportsPosting & balancing daily lockbox and mail depositsDaily and monthly balancing and system generated closingPayroll thru ADPUpkeep of numerous AR aging spreadsheets on a weekly & monthly basisAssisting with payer.