MGR PFS BILLING & FOLLOW-UP

Premier Health•Moraine, OH

5d•Hybrid

About The Position

The Mgr. PFS Billing & Follow-up is responsible for the billing, follow up, and accounts receivable management of commercial, government and/or self-pay patients. The manager may oversee cash posting and refunds, HB Information Technology team under the revenue cycle and/or customer service. This person will coordinate the interaction between Patient Financial Services and all other departments within the Premier hospitals. The Mgr. PFS Billing & Follow-up will set goals, policies, procedures and standards for these functions within the PFS department that support the overall hospital and revenue cycle goals. This person will manage and develop supervisors within the respective areas and will demonstrate ownership of unit performance to achieve PHP System goals and objectives. The Mgr. PFS Billing & Follow-up will provide management of clinical trial research billing and follow-up processes (if applicable to job duties). This individual will be responsible for ensuring all staff members adhere to all state and federal regulations, work within the guidelines set forth by Corporate Compliance throughout Premier Health Partners and perform at expectations according to the guidelines and standards specified by leadership.

Requirements

Bachelor’s degree in finance, business or associated field.
3 - 5 years of job-related experience.
Experience in finance, billing and follow-up operations required.
Must be able to perform complex mathematical calculations and interpret data.
General knowledge of compliance is required.
Excellent written and verbal communication skills.
Proven leadership abilities.
Advanced interpersonal skills.
Must be able to communicate effectively with Directors, Vice President, Revenue Cycle, and other Executives.
Critical thinking and problem-solving skills.
Must be able to multi-task a variety of responsibilities.
Understanding of patient accounts procedures and analytical capability required.
Proficient in Microsoft Office, Excel, and patient accounting systems.

Nice To Haves

CPA or MBA preferred.
Management engineering or other project management certification preferred.

Responsibilities

Oversee billing, follow up, and accounts receivable management of commercial, government and/or self-pay patients.
May oversee cash posting and refunds, HB Information Technology team under the revenue cycle and/or customer service.
Coordinate interaction between Patient Financial Services and all other departments within Premier hospitals.
Set goals, policies, procedures, and standards for PFS department functions that support hospital and revenue cycle goals.
Manage and develop supervisors within respective areas.
Demonstrate ownership of unit performance to achieve PHP System goals and objectives.
Provide management of clinical trial research billing and follow-up processes (if applicable).
Ensure all staff members adhere to all state and federal regulations.
Work within the guidelines set forth by Corporate Compliance throughout Premier Health Partners.
Perform at expectations according to guidelines and standards specified by leadership.