Director of Revenue Cycle Management

Primary Health SolutionsHamilton, OH
Remote

About The Position

The Director of Revenue Cycle Management I oversees all Revenue Cycle functions and will contribute to the day-to-day operations on all issues related to the revenue cycle, provide analysis, create written processes, and train others to establish a cross-functional Revenue Cycle team. This is a remote leadership position requiring the ability to effectively manage and develop a geographically dispersed (remote) revenue cycle team.

Requirements

  • Bachelor’s degree in healthcare administration, business, finance, or related field preferred
  • Minimum of 7–10 years of progressive revenue cycle experience, preferably within an FQHC or community health setting.
  • Experience with payer enrollment, billing compliance, coding, and payer relations.
  • Demonstrated experience managing remote teams strongly preferred.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before groups of customers or employees of organization.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • Proficiency in electronic health records (EHR) and practice management systems (NextGen experience required).
  • Sound knowledge of health insurance providers.
  • Ability to serve as a mentor and subject matter expert across the organization.
  • Working knowledge of regulatory requirements pertaining to health care operations and their impact on operations.
  • Knowledge of professional fee billing, reimbursements and third-party payer regulation and medical terminology is required.
  • Expertise in information systems to ensure multiple information streams flow efficiently and correctly through a number of varying streams using complex, industry-specific applications.
  • Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Nice To Haves

  • Bachelor’s degree in healthcare administration, business, finance, or related field preferred
  • Demonstrated experience managing remote teams strongly preferred.

Responsibilities

  • Oversee the following revenue cycle functions including coding, charge capture, billing, payer enrollment, claims processing, payment posting, accounts receivable, and denial management.
  • Monitor key performance indicators (KPIs) such as days in A/R, clean claim rate, denial rate, and net collection rate; implement corrective actions as needed.
  • Oversee denial management strategies and appeals processes to ensure timely resolution.
  • Analyze denial trends and implement process improvements to prevent recurrence.
  • Ensure timely payer enrollment for all providers and collaborate with HR and operations to ensure providers are billing-ready by date of service.
  • Ensure timely and accurate submission of claims in compliance with FQHC billing requirements leveraging multiple technical programs inside and outside of NextGen
  • Review financial hardship applications (sliding fee scale).
  • Ensure timely and professional resolution of patient billing inquiries and complaints.
  • Collaborate with Patient Access Department to support the front desk with insurance billing and sliding fee knowledge
  • Collaborate with Clinical Operations and Practice Optimization teams to ensure EHR/clinical workflows are compliant with FQHC billing and all revenue opportunities are billed
  • Collaborate with Quality Department to optimize quality program reimbursement
  • Supervise internal and external Revenue Cycle personnel in various duties, such as A/R management, issue resolution with insurance plans, collections, cash posting, contract analysis, and billing.
  • Lead, coach, and develop a remote revenue cycle team across multiple functional areas.
  • Oversee hiring, onboarding, training, and performance management.
  • Works directly with payers and reviews payer contracts. Always negotiate for PPS methodology reimbursement with payer contracts.
  • Manage vendor relationships for RCM partners such as clearinghouse and external coders.
  • Attend internal NextGen committee meetings and contribute to cross-departmental projects
  • Oversight/management of NextGen billing tables in file maintenance in partnership with NextGen host
  • Performs all other duties and tasks as assigned.
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