Responsible for managing patient account staff in processing accounts and working with designated payors to ensure proper reimbursement. The position ensures compliance with state and federal laws and regulations, maintains a thorough understanding of health insurance and government programs, and facilitates the identification of issues and solutions by team members related to delays in achieving payment resolution. The role involves monitoring collection processes to determine cash flow improvement opportunities and managing the aging of accounts receivable by trending and analyzing the A/R, and through communication with the payors. The position also works with A/R supervisors to identify department training needs for system education, industry updates, and changes in collection processes and protocols. Additionally, it 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
Industry
Insurance Carriers and Related Activities
Education Level
Bachelor's degree