SUMMARY: Oversees the staff responsible for the billing and collection of insurance claims and patient fees. ESSENTIAL DUTIES AND RESPONSIBILITIES: The Duties and Responsibilities reflect the general details considered necessary to describe the principal functions of the job and shall not be construed as a detailed description of all related work assignments that may be inherent to the job. Supervise Business Office staff (remote, in office, and hybrid) and billing related operations/systems. Responsible for billing and collection processes for insurance claims and patient fees. Resolve issues affecting billing and/or collections by communicating with other department managers, Business Office staff, insurance companies, etc. Find and implement timely and logical solutions. Conduct monthly staff meetings. Coordinate cross-training of staff; each duty should be able to be performed by at least two staff. Responsible for timely review of EHR data to ensure accurate reporting of revenue by the Controller on a monthly basis. Responsible for maintenance of EHR for billing related items (payers, fee schedules, billing rules, provider co-signatures, billing provider, etc.) Stay current on billing requirements as set by Medicaid, Medicare, and other insurance payers. Proactively implement new processes or procedures prior to effective date. Keep Controller informed of day-to-day operations including accomplishments, problems and solutions, and staff issues. Maintain no more than a 5% annual accrual in overtime hours. Maintain departmental budget. Performs other duties as required by supervisor
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Manager
Education Level
Associate degree