Manager, Non-Government Accounts

San Antonio Regional Hospital • Upland, CA

7d • $33 - $44

About The Position

Responsible for managing the daily operations of the non-government billing and follow up in Patient Financial Services. This includes billing and follow-up of inpatient and outpatient accounts receivable within any non-government program (e.g., HMO, PPO, Workers’ Compensation, Commercial Insurance, Self Pay), ensuring accurate and timely payment for hospital services. The position also actively participates in other management activities including but not limited to short and long range planning processes, and budget development and implementation.

Requirements

• High school graduate or equivalent required. A baccalaureate degree from an accredited college or university with a degree in business, hospital administration or public health preferred.
• Minimum five years Patient Accounting experience within the last ten years in a healthcare setting.
• Minimum two years’ experience non-government payers in a hospital environment and/or two years management experience in a hospital or healthcare setting.
• Must have two years direct experience with managed care contracts including billing and reimbursement requirements.
• Must have excellent written and verbal communication skills, strong problem-solving skills and proven leadership abilities.
• Demonstrated knowledge of patient accounting processes and the impact of other revenue cycle areas on accounts receivable.
• Proven ability to manage large numbers of staff, including a variety of clerical positions.
• Expertise in healthcare billing and collection practices and procedures in general, specific expertise in non-government billing and collection practices.
• Proven ability to work in an electronic/automated environment.
• Demonstrated knowledge of patient accounting processes and the impact of other revenue cycle areas on accounts receivable.
• Proven ability to manage large numbers of staff, including a variety of clerical positions.
• Expertise in healthcare billing and collection practices and procedures in general.
• Expertise in utilizing software applications to maximize automation and efficiency in a business office setting.
• Able to learn new software applications and/or programs as needed.
• Proficient with Microsoft Office Suite.
• Must be able to perform essential job requirements.

Nice To Haves

• Patient Access experience preferred.
• Experience with Cerner-Millennium system is preferred.

Responsibilities

• managing the daily operations of the non-government billing and follow up in Patient Financial Services
• billing and follow-up of inpatient and outpatient accounts receivable within any non-government program (e.g., HMO, PPO, Workers’ Compensation, Commercial Insurance, Self Pay), ensuring accurate and timely payment for hospital services
• actively participates in other management activities including but not limited to short and long range planning processes, and budget development and implementation

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: High school or GED