Job Description
About the position
- Responsibilities
- Manage accounts receivable for specific payors to ensure compliant collections.
- Establish and implement controls to evaluate the quality and quantity of work performed in billing and payment cycles.
- Develop and implement procedures to reduce loss of payments and improve operations.
- Maintain efficient operation of billing and third-party collection functions for hospital accounts.
- Develop operating policies and procedures related to billing.
- Direct and coordinate activities of supervisory staff and ensure adherence to University policies.
- Establish effective communication to facilitate workflow and resolve issues with various stakeholders.
- Prepare routine operational reports and develop goals and objectives for the area.
- Requirements
- Bachelor's Degree in Accounting or Business.
- 3-4 years of relevant experience in business office operations, consulting, or auditing.
- Strong knowledge of third-party payers and regulations related to outpatient reimbursement.
- Nice-to-haves
- Experience in healthcare billing and collections.
- Familiarity with Federal, State, and local regulations regarding billing.
- Benefits
- Health insurance coverage.
- Paid holidays and vacation time.
- Professional development opportunities.
Apply Now
Apply Now