Tim Westerkamp Email & Phone Number

- As the point of contact on assigned projects, performs a variety of highly skilled duties such as: assembling, coordinating and managing multidisciplinary technical review teams.- Facilitates and troubleshoots the myriad of problems associated with developing complex systems or with coordinating and development, and design projects.- Provides highly skilled technical and management advice and assistance to department management and personnel.- Responds to inquiries about… Show more - As the point of contact on assigned projects, performs a variety of highly skilled duties such as: assembling, coordinating and managing multidisciplinary technical review teams.- Facilitates and troubleshoots the myriad of problems associated with developing complex systems or with coordinating and development, and design projects.- Provides highly skilled technical and management advice and assistance to department management and personnel.- Responds to inquiries about projects.- Chairs various project review and pre-submittal meetings.- Establishes and maintains liaison as required with boards, committees and commissions.- Assists in developing departmental plans, goals, objectives, policies and procedures.- Performs project design - Coordinates schedules of staff and other interested parties. Show less

- Posted payments and adjustments to patient accounts from all insurance payers.- Posted check payments from patients, facilities, and patient representatives/payees.- Reviewed all remittance advices for accuracy to identify errors or questionable data. - Researched and resolve unapplied/unidentified cash receipts.- Reconciled payments and shortages for both paper and electronic EOB's.- Reconciled daily and monthly cash balances.- Assisted in closing and auditing monthly… Show more - Posted payments and adjustments to patient accounts from all insurance payers.- Posted check payments from patients, facilities, and patient representatives/payees.- Reviewed all remittance advices for accuracy to identify errors or questionable data. - Researched and resolve unapplied/unidentified cash receipts.- Reconciled payments and shortages for both paper and electronic EOB's.- Reconciled daily and monthly cash balances.- Assisted in closing and auditing monthly subsidiary general ledger accounts. Show less