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Clerical Support & Billing Services
OKANOGAN DOUGLAS HOSPITAL BUSINESS OFFICE
(PATIENT ACCOUNTS)
Hours of Business: Monday - Friday
8:00 am to 4:30 pm
FAX: 509-689-2086
Four Patient Account Representatives are here to help you!
Medicare Specialist.... Lenora (509) 645-3362
Medicaid Specialist.... Ernestina (509) 645-3368
Premera Specialist..... Joyce (509) 645-3364
Commercial (misc. ins., auto)
Labor & Industries
Indian Health.................. Kelli (509) 645-3365
Financial Counselor... Heidi (509) 645-3361
Patient Account Representatives
- bill and maintain patient accounts, working with both private and government sponsored insurance plans, as well as private pay patients to ensure expedient and proper payment is received.
Accounts Receivable
- posts incoming payments to the appropriate patient account.
ADMISSIONS AND REGISTRATION AREA
Registration/Admitting Clerks may be the first people to greet you as you enter the hospital.
Maria, Elvia, Juanita and Josie
ACCOUNTS PAYABLE & PAYROLL
Accounts Payable
pays all hospital bills and maintains a vendor file.
Payroll
maintains key employee information in order to process payroll, handle deductions and mandatory reporting.
DATA PROCESSING
Data Entry
inputs patient charges ensuring charges are accurate and consistent with services rendered.
ADMINISTRATIVE SUPPORT
The
Administrative Secretary
- provides primary clerical support to the
Chief Executive Officer
and all other members of
Administration
l.
CREDENTIALING
Physician Credentialing
- ensures that all individuals with clinical privileges provide services within the scope of their training, licensure and individual privileges.
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Okanogan Douglas Hospital | 507 Hospital Way, PO Box 577 | Brewster, WA 98812
