Responsible for managing patient account staff in processing accounts and working with designated payors to ensure proper reimbursement. Ensures compliance with state and federal laws and regulations. Maintains a thorough understanding of health insurance and government programs, where necessary. Facilitates the identification of issues and solutions by team members related to delays in achieving payment resolution. Monitors collection processes to determine cash flow improvement opportunities. Manages the aging of accounts receivable by trending and analyzing the A/R, and through communication with the payors. Works with A/R supervisors to identify department training needs for system education, industry updates and changes in collection processes and protocols. Works with A/R Supervisors and staff to ensure that employee productivity and quality meets standards. Manages desk assignments to meet employee productivity and collection efforts across all client facilities.
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Job Type
Full-time
Career Level
Manager