Under the general supervision of the Controller responsible for enhancing and maintaining a properly functioning revenue cycle process through a cross-department organizational.
INDEPENDENT ACTION: Functions independently within established department policies and goals.
Refers specific problems to supervisor for clarification of operating policies and procedures.
SUPERVISORY RESPONSIBILITY: Supervises Revenue Cycle Analyst and Denial Management Coordinator.
QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to meet expectations relative to the purpose of the position and perform each primary responsibility satisfactorily.
The requirements listed below are representative of the knowledge, skill, education, experience, and/or ability to perform this position successfully.
Reasonable accommodations may be made to enable individuals with disabilities to perform the primary responsibilities.
EDUCATION: Bachelor's Degree required.
BASIC KNOWLEDGE/SKILLS/APTITUDE AND EXPERIENCE: Minimum of five years experience in the healthcare receivables field.
Working knowledge in the areas of patient registration, billing, accounts receivable and cash management requirements, health insurance practices, industry regulatory requirements, business office operations, and financial reporting.
Ability to analyze and resolve problems that affect claim the submission process.
Indepth knowledge of hospital and physician billing and reimbursement.
Clear effective communication skills.
Knowledge of healthcare industry financial statistical indicators.
Must have excellent interpersonal skills as well as excellent written and oral communication skills to effectively provide support and financial analysis to all levels of the organization.
Must be comfortable in making public presentations to large audiences.
Location: Signature Healthcare · Revenue Cycle
Schedule: Full Time 40 Hours only, Days 1st Shift, Monday-Friday 8-5
Whatsapp
