To provide Support and Superior service
Clarissa, Fegan
Business Office Manager in a Multi Specialty facility with monthly patient volumes around 500 – 600. Gross Annual patient revenue greater than 52 million. Days in accounts receivable annual average is 20-35 days (Regional Benchmarks are 35 days) accounts receivables 90 - 180 days are less than 20% (Regional Benchmarks are 20%) Extensive experience in providing support to several ASC facilities. Proficient with most medical software EPIC, HST, SIS, KAREO, TEBRA. Providing Support to all business office staff scheduling, verifications, admissions, billing, collections, medical records. Providing support to clinical staff as well as materials staff with regards to capturing any and all chargeable and reimbursable supplies and implants used. Proficient in CMS Medicare and Medicaid regulations as well as accreditation guidelines with AAAHC & JCAHO.