Clinical Authorization Review Division (CARD)

CARD

MANAGER

Joy LaGuardia
Manager

[email protected] 

310-267-8335

CARD TEAM REGISTERED NURSES

Colisha Quinton, RN              

Authorization Lead

Revenue Cycle Case Manager

[email protected]

310-267-7183

 

Chris Hagar, RN

Revenue Cycle Case Manager

[email protected]

310-267-8591

 

Wanda Wichairud, RN

Revenue Cycle Case Manager

[email protected]

310-267-8334

 

Brighid Williams, RN

Revenue Cycle Case Manager

[email protected]

310-267-7170

 

Ethel Flores, RN

Revenue Cycle Case Manager

[email protected]

310-267-8973

 

Charleen Snider, RN

Revenue Cycle Case Manager

[email protected]

310-267-7168

 

Lori Rothschild-D’Ambola, RN

Revenue Cycle Case Manager

[email protected]

310-267-7175

 

Eva De la Cruz, RN

RR- Utilization Review Case Manager

[email protected]

424-440-3196

 

Mary "Angie" Sloan, RN

SM- Utilization Review Case Manager

[email protected]

310-869-8272

 

CARD TEAM AUTHORIZATION COORDINATORS

Adan Rodriguez

Authorization Coordinator

[email protected]

310-267-7137

 

Alannah Smith

Authorization Coordinator

[email protected]

310-267-7140

 

Christian Navarro

Authorization Coordinator

[email protected]

310-267-7169

 

Emily Camberos

Authorization Coordinator

[email protected]

310-267-7131

 

Mae Lara

Authorization Coordinator

[email protected]

310-267-8976

 

Mark Rivera

Authorization Coordinator

[email protected]

310-267-9702

 

Zuzette Alcantara

Authorization Coordinator

[email protected]

310-267-7135