Taylor Paskell Email & Phone Number

Atlanta, Georgia, United States

1. Management of Multiplan Client Portal: • Oversight and management of the “Multiplan client portal” for Cigna and various healthcare providers, ensuring smooth operations and optimal utilization. 2. Claims Department Analysis: • Analyze negotiation requests on a daily basis within the claims department, assessing and processing claims efficiently and accurately. 3. Preparation of Mediation/Settlement Reports: • Prepare detailed RBP (Reference-Based Pricing) mediation and settlement reports derived from negotiation analyses. Communicate insights and findings from these reports to direct supervisors for informed decision-making. 4. Strategic Consultation with Management: • Collaborate with the management team to devise and implement long-term strategies aimed at fostering effective relationships with clients and members, ensuring client satisfaction and retention. 5. Healthcare Privacy Compliance Enforcement: • Ensure stringent enforcement of Healthcare privacy compliance standards (NSA) to safeguard consumers from surprise medical bills as per federal law, maintaining confidentiality and adherence to regulatory requirements.These responsibilities showcase the core duties and strategic initiatives associated with the role of a Healthcare Executive Account Manager, focusing on operational management, strategic consultation, and compliance within the healthcare industry.

Roswell, Georgia, United States

Utilization of Remalytics and Technology: • Utilize Remalytics and other technological tools to identify and address revenue management inefficiencies across diverse payer groups. 2. Optimization of Cash Collections: • Employ analytical tools to optimize cash collections across various payer groups, enhancing the efficiency of revenue streams. 3. Efficient Management of Bad Debt Expenses: • Efficiently manage bad debt expenses by implementing strategies to minimize mitigation exposure, ensuring financial stability and control. 4. Defense of Tax-Exempt Status: • Report higher charity care contributions to defend the tax-exempt status of the hospital while minimizing bad debt, demonstrating commitment to community service and financial responsibility. 5. Litigation Exposure Minimization: • Implement measures to minimize litigation exposure, limiting liability risks for the organization while ensuring compliance with legal and regulatory standards.These responsibilities illustrate the core tasks and strategic initiatives associated with the role of a Analyst Account Manager , emphasizing the use of technology, financial optimization, and risk management within the healthcare or financial sector.

Atlanta Metropolitan Area

1. Management of Contractor Accounts: - Oversee and manage accounts related to contractors, ensuring accurate and efficient handling of their financial matters.2. Vendor Networking and Liaison: - Network with third-party vendors to fulfill clients' needs, both internally and externally, fostering beneficial partnerships to enhance services.3. Client Communication and Advisory: - Engage with clients to provide advice and recommendations on new architectural structures suitable for personal or commercial use, addressing their specific needs.4. Account Balancing and Quota Fulfillment: - Daily reconciliation and balancing of accounts to ensure meeting quota targets and maintaining financial stability.5. Clerical and Record Maintenance: - Execute clerical work involving the meticulous processing and maintenance of records and documents representing Home Depot's business transactions, ensuring accuracy and compliance with organizational standards.These responsibilities highlight the core tasks and duties associated with the role of a Contractor Account Manager, focusing on financial management, client communication, and administrative duties within Home Depot's organization.

Midtown Atlanta, Georgia, United States

Policy Information Review: • Thoroughly review and analyze policy information, ensuring compliance with established guidelines and regulations. 2. Patient Admission Management: • Schedule and coordinate patient admissions efficiently and accurately. 3. Financial Record Management: • Manage and maintain patient financial records with meticulous attention to detail. 4. Emergency Patient and Insurance Information Collection: • Collect incoming emergency patients’ and insurance information promptly and accurately. 5. Deductibles and Co-pays Processing: • Ensure the prompt processing and submission of deductibles and co-pays to the appropriate insurance company or collect on behalf of the hospital. 6. HIPAA Compliance and Privacy Protection: • Apply Health Insurance Portability and Accountability Act (HIPAA) laws and regulations diligently to protect patient privacy while ensuring proper compensation and billing for services provided. 7. Clerical Duties Execution: • Perform various clerical duties meticulously, utilizing knowledge of organizational procedures and techniques to carry out tasks within established guidelines. 8. Procedural Knowledge Application: • Apply in-depth knowledge of organizational procedures and practices within the framework of established guidelines to execute tasks effectively.These responsibilities encapsulate the core tasks and duties associated with the role of "The Financial Consultant and Records Lead" emphasizing compliance, accuracy, and efficient management within a healthcare setting.

Sandy Springs, Georgia, United States

1. Homeowner, Fire, and Auto Accident Claims Handling: • Process and review homeowner, fire, and auto accident claims on behalf of insured individuals or claimants, ensuring accuracy and compliance with established guidelines. 2. Verification of Loss Facts: • Verify and validate all aspects of the loss, ensuring accuracy and adherence to proper time guidelines during the claims processing procedure. 3. Utilization of Software Applications: • Employ multiple software applications while assisting customers with their claims, utilizing technological tools to streamline the process and ensure efficient customer service. 4. Knowledge Application of Insurance Policies and Regulatory Laws: • Apply comprehensive knowledge of insurance policy methods, procedures, and regulatory laws to safeguard the interests of both the company and consumers during the claims process. 5. Analysis and Timely Compliance: • Analyze and meet monthly timelines and metrics, operating efficiently within a demanding and fast-paced work environment, ensuring timely completion of claims while maintaining quality standards.These responsibilities outline the core duties and expertise required for the role of initial loss reporter specialist, focusing on meticulous claim handling, compliance, and efficient use of software tools within the insurance industry.