Sarah Parker Gibbs

Otain revenue numbers needed daily and monthly to meet quota, review tasks based on due dates, follow up on insurance denials, request MR from patient access, upload MR to insurance portals if needed, review diagnosis, review codes, review contracts with insurance companies, contact patients for COB issues, review all medical benefits for each file

• Set up assignments, establish budgets, perform conflict checks, send acknowledgments to client, coordinate with expert and client to establish obtainable timelines and expectations
• Oversee projects as a whole to ensure deadlines are met
• Grammatically edit and package investigative reports and deliver to client
• Review and edit invoices as per client contract guidelines and deliver to client
• Complete file closing and ensure data is saved properly
• Guide experts through technical processes
• Order weather and fire reports from cities and counties
• Ensure invoices for outsourced services are properly distributed and paid
• Oversee experts WIP for timely invoicing and file closure
• Evidence billing
• Communicate with client regarding all aspects of projects
• Receive web assignments and distribute to proper office location

• Obtain state licensing guidelines and implement processes to obtain in each state
• Receive established projects and ensure coverage for the area
• Work with contract investigators and investigation firms to accept projects
• Establish budgets
• Send acknowledgments and budgets to client
• Work with experts to ensure deadlines for project are met
• Review and edit investigative reports, as well as invoices, per client contract guidelines
• Close and properly save files for projects
• Work closely with clients to ensure client satisfaction

• Company Overview: Acquired by EFI Global Inc
• In 2016
• Receive assignment information from client, set up assignments, establish budgets, perform conflict checks, send acknowledgments to client, coordinate with expert and client to establish obtainable timelines and expectations
• Oversee projects as a whole to ensure deadlines are met
• Grammatically edit and package investigative reports and deliver to client
• Review and edit invoices as per client contract guidelines and deliver to client
• Complete file closing and ensure data is saved properly
• Order weather and fire reports from cities and counties
• Evidence billing
• Communicate with client regarding all aspects of projects
• Acquired by EFI Global Inc
• In 2016

• Office nurse duties such as vital signs, updating electronic charts, preform UA’s or UPT, schedule surgeries, schedule appointments appropriately, prior authorizations, FMLA forms, prescription refills, call patients with lab results, phone nursing, fill in if front desk staff out, RQI’s, referrals, scan in documents into pt charts

• Office nurse duties such as checking in patients, vital signs, dictation during patient visits, medical coding to send to medical billing department, prior authorizations for prescriptions, prior authorizations for radiology exams
• Patient call backs that include lab results, radiology results, pathology results, further orders from the doctor
• Perform H
• Pylori breath test, capsule endoscopies
• Schedule procedures with Kerrville Surgery Center and affiliated hospitals
• Communication with referring physicians