Services:
– DOT Physicals
– Send Results to: pam@greenleafservices.us
– Pam will send each employee with a completed General Authorization Form for clarity on services requested per employee.
Occ Med Billing Information:
– Contact: Rebecca Wills, Director of Finance
– Phone: 605-552-0925
– Contact E-Mail Address: rebecca@greenleafservices.us
– Accounts Payable E-Mail: accountspayable@greenleafservices.us – Invoice
Workers Compensation Information:
– Contact Name (HR): Pamela Ross, Director of Compliance & HR
– Contact E-Mail: pam@greenleafservices.us
– WC Insurance: TIS
– Drug Screen?: Requires Drug Screen for New Hires. Pam will include on authorization form for what services are requested per employee.
Where to Send Results:
– E-Mail: pam@greenleafservices.us (Email Preferred)
– Fax Number: 877-460-3037