Cash Handling and Fraud Prevention
Are we making our patient deposits in a timely manner, are the payers electronically submitting our payments directly to the bank, are cash payments properly accounted for when received, etc.? This discussion will provide the proper protocol for handling payments received from payers and patients. The discussion will also outline procedures for updating the billing system to reflect all payments.
Tina Milton
Senior Director Business Operations, Revenue Management
AMSURG
Tina Milton has been in the Healthcare arena for 28 years including billing duties, AR management and Scheduling and Management in Practices, Dentistry and ASC settings. She has been a part of the AMSURG Revenue Management team for 9 years. Tina is married and has one son and a daughter-in-law. When not working she enjoys hanging with family, traveling and has discovered a newfound addiction of working out at “Orange Theory”. Tina enjoys challenges not only in her personal life but also in her job, which is part of why she entered Healthcare.
Monica Tidwell
Senior Director Business Operations, Revenue Management
AMSURG
Monica Tidwell has been a part of the AMSURG Revenue Management team for 9 years. Monica has over 39 years of experience in the healthcare business industry from receptionist, billing, system conversions/implementations, employee benefits, insurance contracting and AR. Monica grew up in a small town in Tennessee with all intentions of becoming a structural architect, but life had a different plan for her and she entered the healthcare arena.
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