Printer Friendly Version
Department of Finance Vanderbilt University Medical Center
Quick Links View the Department of Finance Phone List Help using the Department of Finance Web Site Search Vanderbilt University Medical Center VUMC People Finder VUMC Help VUMC Home VU HOME
 
 
Home

Did you know?

Academic & Research
Acad & Res Home
Medical School
Nursing School
Gifts, Grants & Contracts

Clinical & Patient Care
Hospital
Clinical Trials Billing Compliance
Patient Accounting
Physician Billing Services
Provider Support Services
VMG Business Office
VMG Coding & Charge Entry
Vanderbilt Health Svcs

Support Services
Administrative Support
Business Development
Enterprise Wide Functions
Financial Systems
Training

Tools
Create Desktop Shortcut

Don't have Adobe Acrobat Reader? Click here to download the Free Adobe Acrobat Reader! Adobe Acrobat Reader
Don't have Excel 97?  Click here to download the Free Excel Viewer! Excel 97 Viewer
Don't have PowerPoint?  Click here to download the Free PowerPoint Viewer! PowerPoint Viewer
Don't have Word 97?  Click here to download the Free Word Document Viewer!Word 97 Viewer
 
 

Physician Billing Services

Jerry Batte, Director
Meredith Marwill, Associate Director
Arinetta Utley , Administrative Assistant II

719 Thompson Lane, Suite 30110
615-936-0545
 
Physician Billing Services is comprised of departmental billing teams established to ensure that the revenue cycle for each clinical practice is functioning at the optimal level to achieve financial success. Billing management staff and their financial analyst are accountable to report results to physicians and administrative/managerial staff in the practice. A review of financial indicators and variances is performed routinely to seek opportunities for improvement.

Staff members in the teams have responsibilities required to support the daily operations within the revenue cycle. The range of these responsibilities vary based on the practice area and may include obtaining referrals and authorizations, coding, charge entry, appeals for denied claims or resolution for patient inquiries in coordination with many other VMG Departments.

Resources
  • VMG Key Stats This page requires a VUNet ID and Password to enter!
  • Financial Analyst Assignments Don't have Adobe Acrobat Reader?  Click here to download the Free Adobe Acrobat Reader!This page requires a VUNet ID and Password to enter!
  • Billing Manager Assignments Don't have Adobe Acrobat Reader?  Click here to download the Free Adobe Acrobat Reader!This page requires a VUNet ID and Password to enter!
  • Phone List Don't have Adobe Acrobat Reader?  Click here to download the Free Adobe Acrobat Reader!This page requires a VUNet ID and Password to enter!
  •                                       
    Internal Tools
  • Rev-E-News This page requires a VUNet ID and Password to enter!
  • Meeting Agendas This page requires a VUNet ID and Password to enter!
  • VMG Application Development This page requires a Department of Finacne VUNet ID and Password to enter!
  • VMG Elevate Tracking This page requires a VUNet ID and Password to enter!
  • VMG HR Paperwork This page requires a Department of Finacne VUNet ID and Password to enter!
  • Patient Estimates This page requires a Department of Finacne VUNet ID and Password to enter!
  • PBS Policies This page requires a VUNet ID and Password to enter!
  • Technical Denials Application This page requires a VUNet ID and Password to enter!

  • Department Of Finance Quick Links
    What's New! Information Links Policies Department of
    Finance Only
    A Tour of This Website
    Training Survey
    VPN Access
    Annual Compliance Requirements
    Clinical Trials Billing Compliance
    Dept. Org Chart
    Directions to CT from Airport
    DMS Training Materials
    DOF Dictionary
    Downloads
    eBudget Training Materials
    Narrative Chart of Accounts
    Payroll Calendar
    Phone List
    Shuttle Schedules
    Training Course Calendar
    Training Registration
    VUNet Services
    Web Client Document Imaging Manual
    Business Objects
    Connect2HR
    DOF Information Links
    eBiz
    eBudget
    eDog
    ePAC
    ePAC Support Site
    ePhil
    eProcurement
    Human Resources
    IT Help Desk
    Kronos Time &
    Attendance System

    MyVandy Portal
    Office of Grants and
    Contracts Management

    Office of Financial Affairs
    Outlook Web Mail
    Privilege Mgmt (Formerly STAR)
    Privilege Mgmt Support Site
    Procurement and
    Disbursement

    Recognize
    VU Forms Locator
    VU Perf Eval Sys (VPES)
    VU Training Locator
    Waldo
    Conflict of Interest
    Demand Check
    Early Payroll Distribution
    Elevate
    Investment Review Policy
    Office of Finance
    Bank Deposit Procedures

    Petty Cash Policy
    Signature Authorization

    Dept of Finance Courier Schedules
    DOF Emergency Preparedness
    Floor Plans
    Holiday Party
    Newsletter
    Network Support
    Office Asst Request Form
    Orientation
    Shuttle Schedules
    Staff Policies
    Supervisor List
    This Week in Finance
    Web Team Representatives
    Login

    For technical questions or comments about the site...
    Email the Webmaster

    Copyright © 1997, Vanderbilt University Medical Center
    Last Modified: 7/8/2009 7:57:47 AM
    This page has been viewed 1107 times.