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Edynn Forman

Name : Edynn Forman
Experience : 23
Specialty : Anesthesiology,Optometry,Internal Medicine,Orthopedic,Radiology,
Location : Chatsworth,CA
Description :

Edynn Forman is a Healthcare professional with extensive experience in management of all business office operations seeking a position with a dynamic and professional organization.

Skills and Qualification:

  • Medical Billing
  • Account Receivable
  • Collections Management
  • Workers Compensation
  • Human Resources/Payroll
  • Office Administration


  • Manage all aspects of business operations for high volume orthopedic practice including billing, collections, human resources and payroll, reporting directly to the Practice Administrator.
  • Other duties include management of daily business operations including incoming mail, deposits, preparation of management reports and management of computer system operations.
  • Act as corporate liaison with software vendors, human resource consultants, benefits administrators and staff accountants.
  • Previous responsibilities included direct supervision of billing and collections offices with up to 15 direct reports.
  • Supervised personnel and business activities for eight-person payment department of a large multi-million dollar anesthesiologist billing company.
  • Responsibilities included hiring, training, monitoring and auditing of payment staff.
  • Also responsible for physician disbursements, deposit reconciliations to corporate accounting, review and follow up of negative balance reports, month end procedures and reports, performance evaluations and charting monthly payment goals.


  • Supervised personnel and all business activities of a four-person billing office for a high-volume five-physician internal medicine practice with a large Medicare patient base.
  • Worked closely with physicians, including training physicians in proper coding methods.
  • Managed selection, installation and conversion of practice management computer systems.
  • Accomplishments during this period included dramatic reduction in outstanding A/R and streamlining of internal processes resulting in faster payment of claims.
  • Maintained and enforced insurance contracts.
  • Coordinated all managed care claims review and submissions.
  • Managed selection, installation and conversion of practice management computer systems.
  • Accomplishments during this period included creation of new system for pricing and CPT and ICD-9 coding for all procedures, resulting in significant increase in collections.
  • Duties included approval and verification of all billing, specializing in Worker’s Compensation, personal injury and private insurance; Setup of all new physician accounts; Custodian of records for subpoenas.

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