Nabil Garad

1. Intake( Patient Eligibility, Input Patient in Kinnser, Upload Referral Order, H&P)

2. Check faxes, check emails( Referrals)

3. Creating Clinician User Accounts for Kinnser

4. Creating User Accounts for NGS Connex Medicare and Medi-Cal Provider Portal

5. Check and review company staffing invoices (Omni Therapy, L&G)

6. Check intake email/info email

7. Intake Regal patients/ request for Authorizations for Regal patients

8. Receive H&P(Discharge Summary) from hospital

9. IT

10. Check HR Files and make sure everything is up to date (licenses, etc)

11. Upload routesheets, SOC Documents(consents), PT Notes, PT Routesheets, clinician routesheets

12. Upload signed Dr. orders

13. Intake patients with commercial Insurances/ request Authorizations for commercial insurances

14. Upload progress notes from West Coast Wound and Skin Care and other documents.

• Monitored inventory levels of supplies needed for daily operations and ordered additional items when necessary.
• Managed daily operations to ensure efficient workflow and resource allocation.
• Prepared monthly financial statements for review by executive leadership team.