Lescinski - Revenue Manager - Amory, MS 38821, USA

Mary Jane Lescinski

Amory, MS 38821, USA

Services

Revenue Manager

Work History

PHS Corporate - PFS Director

PIONEER HEALTH SERVICES

February 2012 - March 2014

• Responsible for the Corporate Imaging Department (HPF) and the AR for Lackey Hospital (Pioneer's flagship hospital).
• Assisted with the implementation process of Paragon and HPF for all
Pioneer Hospitals and Clinics both onsite and at the corporate level.
• Responsible for the Revenue Management of 3 Pioneer Hospitals and the Cash Posting Department of 8 Pioneer Hospitals and 36 Clinics.
• Manage the Registration Departments of 3 Pioneer Hospitals.

Business Office Director

January 2006 - August 2011

• Managed and monitored the hospitals AR-Billing and collections of patient's accounts
• Monitored and ensured compliance of federal and state billing rules and regulations
• Verified payments received from insurance companies were accurate and according
• to contract guidelines
• Implementation of new policies and procedures related to the business office and registration departments
• Achieving cash, AR and bad debt goals
• Maintaining departments' devotion to excellent customer service

Assistant Business Office Director

Poplar Bluff Regional Medical Center

March 2005 - January 2006

• Managed and monitored the hospitals AR-Billing and collections of patient's accounts
• Monitored and ensured compliance of federal and state billing rules and regulations
• Verified payments received from insurance companies were accurate and according
• to contract guidelines
• Implementation of new policies and procedures related to the business office and registration departments
• Achieving cash, AR and bad debt goals
• Maintaining departments' devotion to excellent customer service

Gilmore Memorial Regional Medical Center

October 2000 - August 2011

Patient Account Specialist

Spring Hill Regional Medical Center

October 2000 - March 2005

• Assisted the business office director with AR and bad debt reports.
• Billed and collected patient accounts.
• Responsible for the accuracy of payments posted to the patient's accounts and the cashiering process.
• Reviewed and explained insurance plans to patients to guaranteed understanding of payment policies and procedures.
• Cooperated with Medicare, Medicaid, and private insurance providers to establish relationships and resolve billing issues

Qualifications & Certifications

Business Management and Accounting

Marywood College

Honesdale High School

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