Description
Gynecology practice, Physical Therapy, Surgery, Acupuncture, Psychotherapy, Chiropractic, OB/Gyn, Orthopaedic Surgery, * Created/started a medical billing company, marketing that led to a clientele of 70 MDs with multiple locations and specialties * Responsible for interviewing, hiring, training and supervision of staff. * Program medical billing system. * Work with representatives from various insurance companies to resolve any error's with outstanding claims to improve revenue cycle for clients. * Daily interaction with Physicians and office staff regarding all aspects of billing and updates on new regulations from insurance carriers. * Process payments, deposits, account receivables and correspondence. * Run and present all applicable financial reports for Physicians regarding their practice. * Trouble shooting for all Medicare denials and improve policies to improve revenue cycle. * Implementing policies to maximize revenue. Gynecology practice, Pain Management, Gastroenterology, Cardiology, Podiatry * Train owners on all aspects of revenue cycle. * Meet clients/physicians and discuss their financial reporting. * Create systems/policies to maximize revenue for their clients. * Data entry, posting payments, correspondence and work electronic rejections to improve revenue cycle. Revenue Cycle Consultant Nancy Lebowitz, MD * All aspects of medical billing and collections. Physical Therapy office * Ran all financial reports for practice. * Posted payments. Revenue Cycle Consultant Hands on Therapy * Daily interaction with physical therapists office staff and patients regarding all aspects of billing including updates on new regulations from carriers. * Processed payments and worked on correspondence. * Worked on old accounts to bring up to date. Internal Medicine practice, M.D. * Reorganized office and implemented new policies and brought office up to date. * Processed delinquent accounts and brought up to date. * Post payments and ran all applicable financial reports * Process office accounts payable and payroll account. Intervention Cardiology office * Reconciled all past due accounts and brought all accounts up to date. Entered demographics posted charges and payments. * Verified the scheduling of hospital procedures and obtained pre - authorization. Processed all correspondence.
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