Experience

Pennyroyal Center

• United States
• Mental Health Care
• 1 - 100 Employee

• EHR/IT Systems Engineer

  • Jul 2018 - Present

  Maintained EHRs (CMHC and myAvatar, Netsmart products) for accounting, accounts receivable, billing (837I, 837P, 835, and paper billings), clinical/practice management data collection instruments, practice management, and reporting (clinical, financial, and general operations).Aided in maintenance of state reporting and state reporting reconciliation for state funding utilization.Communicated with staff to improve operational workflows with internal processes and the EHR. Additionally, helped field staff with questions about EHR and the processes.Assisted CFO with implementation of new accounting system (Acumatica), converting historical information from legacy ERP, and transitioned data from legacy EHR and current EHR.Supported current IT systems (organizational and vendor provided): enhancement/staff productivity, programmatic reports, and QlikView EHR vendor supported solution.Sustained internal custom software to help organizational processes and integration with EHR. Show less

• Fiscal/IT Support Specialist

  • Jul 2015 - Jun 2018

  Launched and coded enhancement and organization-wide analytical system utilizing open source tools.Programmed internal software to help billing staff integrate state specific billing procedures for case management.Maintained EHR outpatient billing of now legacy EHR (CMHC).Assisted in implementation of primary care and FQHC facility EHR (eClinicalWorks).Aided all aspects of implementation (clinical, financial, and practice management) of current EHR (myAvatar).Produced reports out of EHR using its proprietary programs for all facets of the organization.Helped with revenue cycle management of a multi-staff, multi-program, and multi-facility behavioral health organization for Medicare, Medicaid, grants, commercial, and private pay. Show less

• Financial IT Intern

  • Jul 2014 - Jun 2015

  Assisted with closing of fiscal year's books.Wrote off non-collectable accounts in accordance to organizational policies and procedures.Assisted with reconciling end of year book-keeping.Applied insurance money and rebilling services to other insurances or clients.Supported accounting staff with the application of non-applied cash to services.