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The Art of Payor Contract Analysis® Master Class

January 23, 2017 @ 09:00 - January 24, 2017 @ 17:00 UTC-4

$895 – $945

PrintA 2-Day Master Class Workshop With Maria Todd

author of The Managed Care Contracting Handbook, 2nd edition
2-day, hands-on managed care training workshop; 14 CEUs
Limited to 12 students per workshop
Advance registration required; no walk ins

PLEASE NOTE: BRING A LAPTOP COMPUTER TO CLASS – All materials are provided on a USB drive

REGISTER EARLY AND SAVE!

Details

Start: January 23 @ 9:00 am
End: January 24 @ 5:00 pm
Event Category: 
Event Tags: ,
Organizer: AskMariaTodd
Phone: 800-209-7263
Email: training@mercuryadvisorygroup.com

We’re finalizing a hotel discount you can use to save 15% off

Group Name: Mercury Advisory Group

Group Code: CALL

Group Rate: 15% off Rack Rate

 

Details

Start:
January 23, 2017 @ 09:00 UTC-4
End:
January 24, 2017 @ 17:00 UTC-4
Cost:
$895 – $945
Event Category:
Event Tags:
, ,
Website:
http://012317apca.eventbee.com/

Corporate Travel Policy for Dr Maria Todd (effective 31 Aug 2018):

International: Flights in excess of 3 hours’ flying time shall be booked in business class. Short commuter flights (<2h) between key hub airports may be flown in economy seats.

Domestic: Flights in excess of 3 hour’s flying time shall be booked in first class. Short commuter flights (<2h) between key hub airports may be flown in economy seats.

Preferred Airlines: AA, QR, CX, JO, (OneWorld); UA, LH, SA, SQ, (Star Alliance);

Home Airport: SGU (St George, Utah, USA)

Booking Date Reservations: Dates will be confirmed upon receipt of 50% deposit of non-refundable professional speaker fees. In the event your event is cancelled or postponed, you may apply speaker fees deposited on account to another date subject to Dr. Todd’s availability, less a 40% administrative fee.  Please purchase changeable and/or refundable air tickets and hotel accommodation if there is any risk that your event will be cancelled or postponed.

Travel Expense Policy: All travel expenses (air, hotel, ground transfers, car rental, parking, hotel internet service fees, travel meals, visa fees, departure taxes, checked baggage fees, any required travel immunizations and travel/accident and flight cancellation insurance) and/or per diem allowances must be paid by event organizer, at the time of booking and in all cases, at least 30 days prior to departure. No exceptions.