Job Description
About the Role
The role involves overseeing billing and collections staff, managing revenue cycle processes, and ensuring compliance with payer guidelines.
Responsibilities
- Departmental Leadership: Direct, mentor, and evaluate the performance of billing and collections staff. Manage hiring, onboarding, and continuous training initiatives for new and existing team members.
- Revenue Cycle Management: Oversee all accounts receivable (A/R) processes, including billing accuracy, third-party payer follow-up, cash posting, and account indexing.
- Systems Maintenance: Supervise financial system maintenance, database tables, and system claim edits to maximize billing workflows and troubleshoot routine IT processing disruptions.
- Payer Compliance & Optimization: Stay updated on CMS, Medicaid, and commercial payer guidelines. Interpret regulatory updates and translate them into...