About The Position

Working under the supervision of the Administrative Director of Revenue Cycle, the Director PFS has direct oversight for the Billing, Collections, Customer Service and Cash Application units. Responsible for operation and management of the Accounts Receivable. Coordinate the daily activities related to the planning, implementing and maintaining all functions pertinent to PFS area. Meet Performance goals to include cash, A/R Days, production by area, and denial reduction. Monitor changes in the healthcare industry impacting billing and collection efforts for the organization. The physical deman d s and characteristics of the work environment described here are representative of those that will be encountered by an employee to successfully perform the essential functions of this job. Reasonable accommo d ations may be made to enable individuals with disabilities to perform the essential functions. The Dictionary of Occupational Titles Material Handling Classification is SEDENTARY. The employee must regularly lift, carry or push/pull less than 10 pounds, frequently lift, carry or push/pull less than 10 pounds, and occasionally lift, carry or push/pull up to 10 pounds. The employee is frequently required to do repetitive motion, hear, perform activities that require fine motor s kills, reach, sit, speak, and walk. The employee is occasionally required to bend, drive, squat, and stand. Specific vision abilities required by this job include color vision, depth perception, far vision, near vision, and peripheral vision. The noise level in the work environment is usually quiet.

Requirements

  • Bachelor’s Degree in Healthcare Administration, Business or Finance required.
  • A minimum of 5 years demonstrated leadership experience in billing and/or collections in acute care hospital setting.
  • Extensive knowledge of government and commercial payer requirements to ensure accurate and compliant charging and billing of hospital inpatient, outpatient, surgical and ancillary services.
  • Excellent interpersonal and communication skills and the ability to interact effectively with all levels within the organization.
  • Mastery of hospital revenue cycle operations.
  • Knowledge of reimbursement methodologies.
  • Knowledge of regulatory publications, how to access and interpret.
  • Excellent analytical, organizational, and research skills required.

Nice To Haves

  • MBA or MHA preferred.

Responsibilities

  • direct oversight for the Billing, Collections, Customer Service and Cash Application units
  • operation and management of the Accounts Receivable
  • Coordinate the daily activities related to the planning, implementing and maintaining all functions pertinent to PFS area
  • Meet Performance goals to include cash, A/R Days, production by area, and denial reduction
  • Monitor changes in the healthcare industry impacting billing and collection efforts for the organization
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