CBO Billing Relations Manager

MedVanta Careers•Bethesda, MD

13h

About The Position

MedVanta is the nation's largest physician-owned and operated next generation management services organization (MSO). Our services are specifically designed for musculoskeletal (MSK) providers and go beyond that of a traditional MSO, empowering our clients with the precise infrastructure, data, technology, and administrative processes needed to thrive both today and tomorrow. MedVanta has an employee centered culture that supports and promotes diversity and inclusion. Our encouraging and empowering management style makes MedVanta a great place to further grow your knowledge while building a team driven path to success. The Central Billing Office (CBO) Billing Relations Manager is responsible for leading and planning the billing operations for the regional billing office. This position is responsible for designing, implementing, and ensuring adherence to the Central Billing Office (CBO) policies and procedures, as well as streamlining effective billing processes. This position is highly visible and requires a strong leader with the ability to prioritize, plan, collaborate and lead to ensure the CBO team meet the needs of internal customers across MedVanta.

Requirements

Bachelor’s degree in Business, Finance or related discipline preferred.
5+ years of related manager-level experience, with experience in an orthopaedic setting preferred.
Proficiency with Microsoft Office suite of products as well as practice management and electronic health record systems.
Extensive knowledge of insurance, benefits, medical terminology, and medical billing.
Experience working with billing and accounts receivable for both commercial and non-commercial payors.
Demonstrated experience in leadership and supervision, as well as financial management and resource allocation.
Knowledge of multiple coding systems, including Level 1 HCPCS and Level 2 HCPCS.
Strong interpersonal skills - ability to develop relationships and collaborate and influence in a centralized organization.
Demonstrated ability to organize, prioritize, and manage multiple tasks in a dynamic environment with a proven track record of results.
Strong interpersonal, oral, and written communication skills with excellent self-discipline and patience.
Able to work independently.
Exudes professionalism in presentation.
Must be able to read, write, speak, understand, and communicate in the English language.
Must be able to sit for long periods of time and lift up to 25 pounds.
Must be able to use appropriate body mechanics techniques when performing desk duties.
Requires frequent bending, reaching, repetitive hand movements, standing, walking, squatting, and sitting.
Adequate hearing to perform duties in person and over telephone.
Must be able to communicate clearly to patients in person and over the telephone.
Visual acuity adequate to perform job duties, including reading materials from printed sources and computer screens.

Nice To Haves

Certified Professional Coder (CPC) preferred.

Responsibilities

Serves as primary point of contact for the Divisions regarding front end revenue cycle matters.
Ensures a good understanding of services provided by Divisions and how these services are accurately billed to payers.
Supports operations as appropriate in calls or face-to-face meetings with Division to resolve reimbursement issues.
Works collaboratively with coding/compliance departments to ensure providers are receiving appropriate training and feedback.
Manages the overall Accounts Receivable function and team.
Oversees and streamlines billing and collection processes.
Performs special program/billing planning and implementation.
Ensures healthcare facilities are reimbursed for all procedures.
Handles information about patient treatment, diagnosis, and related procedures to ensure proper coding.
Investigate insurance fraud and report if found.
Follow A/R reports to ensure the claims are paid for by the insurance or patients.
Performs all other duties as assigned.