Ian Reese

Director Of Finance And Accounting at UnisLink

Ian Reese, CPA, currently serves as the Director of Finance and Accounting at UnisLink since October 2022. Prior experience includes roles as Controller at Seacret Direct from May 2021 to October 2022 and various positions at TAPFIN-ManpowerGroup Solutions, including Implementation Analyst and Senior Client Services - Invoice Specialist, from March 2015 to March 2020. Earlier experience includes serving as an Accounting Specialist at Nova Consulting Group, Inc. from October 2012 to January 2015. Educational qualifications include a Bachelor's degree in Accounting from Western Governors University (2020), a Bachelor of Science in Finance from the University of Wisconsin-Eau Claire (2011), and ongoing studies towards a Master of Science in Accountancy at Western Governors University.

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UnisLink

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UnisLink is the market leader in combining revenue cycle intelligence, state-of-the-art technology and processes, and a high-touch approach into a single solution for independent physician practices. We go beyond providing basic medical billing solutions to help healthcare organizations and providers capture the rightful revenue for the services they provide. UnisLink makes it easy for healthcare providers to optimize and enhance their revenue through a full spectrum of data-driven revenue cycle services, specific for your specialty, that range from: - Credentialing - Payer Benchmarking & Administration - Eligibility Verification - Coding - Claims Edits/Scrubbing & Submission - Denials Management - Insurance AR Follow-Up - Payment Posting - Patient Statements - Inbound Patient Calls - Performance Benchmarking - Workflow & Process Improvement - Regulatory Monitoring - Denials Prevention - Proactive Patient Alerting - Care Gap Analysis & Patient Engagement Let UnisLink help you improve your financial performance and free up your staff to engage more meaningfully with your patients. Curious about what you may be leaving behind? Ask us about our free Revenue Cycle Analysis, an in-depth report that includes an assessment of your practice’s key performance indicators (KPIs) and how that compares to your peers and industry best practices. We work with your team to pull 7 key reports from your system, then take a deep dive into your practice performance, accounts receivable, denials, operations, and overhead to identify up to 20 risk areas and up to 25 improvement opportunities including capturing missed revenue. Practices have identified millions in lost revenue that could be avoided by implementing best revenue cycle business practices. While the process of getting paid seems like it should be easy enough, getting accurate and complete reimbursement takes sophisticated resources, technology, and an intimate knowledge of payer behavior. We can help.