Rebecca Harrison

MIPPS: Making sure all reports meet MIPPS requirements for Medicare

Clinical Information: Making sure all reports have appropriate indications for insurance companies to pay

Patient Inquiry: Makes sure issues are resolved with billing company

Billing Company: Help billing company receive more information from the hospitals systems

Doctors License: Make sure all license are up to date

Attorney: Reviews all accounts before patients can have a lawsuit filed

Payments: Make deposits sent to local post office box and forward all information to billing company

Audit: Audit billing company on insurance denials and try to work with billing company to get issues resolved

Daily Files: Responsible for loading files from the hospital each day and working files to make sure correct insurance information was on each patient

Denials: Worked denials from Medicaid remittances

Mail: Picked up mail from post office and made deposits

Reports: Worked reports for needed information from hospital system for insurance denials, and worked accounts for patients 18 and under and patients over 65 if we had no insurance to verify that they did not have insurance

*** This was the billing company that started billing for Lauderdale Radiology when Professional Accounts Management went out of business

Daily Files: Responsible for loading files from the hospital each day and working files to make sure correct insurance information was on each patient

Denials: Worked denials from Medicaid

Reports: Worked reports for needed information from the hospital system for insurance denials

Data Entry: Keying patient demographics, charges. payments

Coding: Coded Diagnosis codes and Procedure codes

Deposits: Made deposits at bank and responsible for making sure deposits balanced with Accounts Receivable. Also responsible for refunds to Insurance Companies and Patients

HIPPA: Made sure we had all forms required for HIPPA and correct documentation was on patients account

Denials: Worked all insurance denials

Contracts: Responsible for all contract with insurance companies and credential's for all doctors

Financial Reports: Responsible for producing financial reports for doctors and accountant

***** Same doctors owned Lauderdale Radiology

***** Florence MRI closed December 2010, I Stayed employed with Florence MRI until 2014 first closing out billing and then producing records to attorneys, and also employed with Professional Accounts Management

Financial Reports: Responsible for generating financial reports for Doctors and for the Account.

Balancing: If any problems with balancing the payments with the bank I was responsible for finding the error

Around April or May of 2005 I also started doing the refunds

**** I was working this position at the same time I was the Billing Manager for Florence MRI. The same doctors owned both companies

Claims: Responsible for filing insurance claims

Data Entry: Responsible for keying patient demographics and charges