GAGNON &

         ASSOCIATES LLC

 

Home Feedback Contents Search

Products
News Products Services

 

 

Back
Home
Next

Management and Consulting Services 

 

 

Summary of Services:  

 

*        Accounts Receivable Management

*        Bad Debt Analysis

*        Billing Audits

*        Budget Preparation

*        Cash Flow/Posting/Reconciliation

*        Collection Effectiveness and Techniques

*        Competencies and Performance Measurements

       Electronic Claims Processing

*        Electronic Remittance Advice Posting

*        Evaluate and Implement Lockbox

*        Financial Counseling

*        Imaging/Optical/COLD storage

*        Job Description/Performance Evaluations

                               /Competency Documentation             

*        Managed Care Contract Management

*        Information Systems - Hospital or Professional

*        Operational Analysis for Process Improvement

*        Outsourcing Evaluation

*        Physician Practice Management

*        Policy/Procedural Documentation     

*        Refund Analysis

*        Report Distribution/Usage/Retention

*        Revenue Cycle Improvement Facilitator

*        Work Flow Analysis   

 

Detail of Primary Services:

 
Interim Management Services 

Provide Interim Management Services for various positions within the Hospital of Physician's Business Office.  Positions such as Director of Patient Financial Services, manager of third party billing, manager of follow up and collections, project leader, manage temporary personnel for special focused projects, etc...

Business Assessment and Process Improvement

Operational review and assessment for purposes of process improvement and increased efficiencies. 

Project Management 

 

INFORMATION TECHNOLOGY

Information System project manager for selection, installation and upgrades of Hospital of Physician information systems, including but not limited to:

Patient Access            Registration, Statistics, Census Tracking

Patient Care               Order Entry, Revenue Posting,                        

                                 Results Tracking, Statistics  

Scheduling                  OR and Diagnostic Services

On line Eligibility

Compliance Software         

EDI                            Electronic Claims Submission

                                 Electronic Remittance Advice 

Financials                    Billing, Follow up, Collections

    
        AGED AR CLEAN UP PROJECTS      
        Manage aged Accounts Receivable clean up project, review, 
        evaluate and assess the information system design and functionality as
        well as the processes that are in place throughout the facility. 
        
        Address the problems that led to the current state of the receivable and 
        take steps to eliminate continued or repeated deterioration.
        
        REVENUE CYCLE IMPLEMENTATION - BEST PRACTICE

Revenue Cycle, Process Improvement, Re-engineering, 

Restructuring for Best Practice Implementation are all efforts toward  improving the proficiency of the financial operations in order to insure long term success and viability.

 

 

Home ] News ] [ Products ] Services ]

Send mail to KKGagnon@aol.com with questions or comments about this web site.
Copyright © 2001 Gagnon & Associates
Last modified: October 05, 2002