Tammy Brouse Email & Phone Number

Kansas City, Ks, Us

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 the director Working relationship with clients, other departments, and previous billing agencies Account audit… Show more  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 the director Working relationship with clients, other departments, and previous billing agencies Account audit and feedback to staff Implements facility and departmental policies and procedures Working knowledge of payer contract and websites Demonstrates thorough understanding of and oversee all aspects of the payment posting department Enrolling individual clients ERA and EFT Reviewing and approving payroll, time off and attendance guidelines Thorough understanding of banking processes and websites Show less

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, payment arrangements, early out and bad debt vendor Set individual and team monthly goals with providing timely feedback… Show more  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, payment arrangements, early out and bad debt vendor Set individual and team monthly goals with providing timely feedback of audit Monthly reports and reporting to the providers Working relationship with 18 providers, 7 locations Account audit and feedback to staff Review and approve all accounts for refunds and adjustments Liaison for Corporate to local staff in the Billing Office  Implements facility and departmental policies and procedures Working knowledge of payer contract and websites Demonstrates thorough understanding of and oversee all aspects of the business office Posting patient and insurance payments, along with balancing daily cash journals for the department Show less

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 training new staff and retraining current staff Implements facility and departmental policies and… Show more  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 training new staff and retraining current staff Implements facility and departmental policies and procedures Working knowledge of payer contract and websites Demonstrates thorough understanding of and oversee all aspects of the hospital business office Government and Commercial billing and collections Review adjustments, refunds and account audits Working knowledge of Meditech software, Emdeon clearinghouse Word, Excel and Outlook proficient Ability to work in multiple systems and Excel spreadsheets at once Responsible to AR and Billing for 2 large hospitals and specialty clinics Self-pay collections, payment arrangements, early out and bad debt vendor Show less

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 spreadsheets that are shared with the clients on a weekly basis for assistance with accounts on coding issues, charge entry, refunds or… Show more 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 spreadsheets that are shared with the clients on a weekly basis for assistance with accounts on coding issues, charge entry, refunds or adjustments. Show less

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 accounts for refunds and adjustments

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 entry-clinic charges and surgery chargesPrimary contact for Controller of the Business Office and billing… Show more 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 entry-clinic charges and surgery chargesPrimary contact for Controller of the Business Office and billing staffDaily deposits for the Primary Care practice (different location) Show less

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 issues and troubleshootingAssisting the staff of the Rehabilitation and Patient Access areasWorking… Show more 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 issues and troubleshootingAssisting the staff of the Rehabilitation and Patient Access areasWorking knowledge of insurance contracts and keeping the contracts updated in the systemProficient on the CPSI system, Word and Excel Show less