Clinical Authorization Review Division (CARD)
MANAGER
Joy LaGuardia
Manager
310-267-8335
CARD TEAM REGISTERED NURSES
Colisha Quinton, RN
Authorization Lead
Revenue Cycle Case Manager
310-267-7183
Chris Hagar, RN
Revenue Cycle Case Manager
310-267-8591
Wanda Wichairud, RN
Revenue Cycle Case Manager
310-267-8334
Brighid Williams, RN
Revenue Cycle Case Manager
310-267-7170
Ethel Flores, RN
Revenue Cycle Case Manager
310-267-8973
Charleen Snider, RN
Revenue Cycle Case Manager
310-267-7168
Lori Rothschild-D’Ambola, RN
Revenue Cycle Case Manager
310-267-7175
Eva De la Cruz, RN
RR- Utilization Review Case Manager
424-440-3196
Mary "Angie" Sloan, RN
SM- Utilization Review Case Manager
310-869-8272
CARD TEAM AUTHORIZATION COORDINATORS
Adan Rodriguez
Authorization Coordinator
310-267-7137
Alannah Smith
Authorization Coordinator
310-267-7140
Christian Navarro
Authorization Coordinator
310-267-7169
Emily Camberos
Authorization Coordinator
310-267-7131
Mae Lara
Authorization Coordinator
310-267-8976
Mark Rivera
Authorization Coordinator
310-267-9702
Zuzette Alcantara
Authorization Coordinator
310-267-7135