Patient Accounts - Assistant Manager Central Billing Office - 40hrs

Connecticut Children'sHartford, CT
Onsite

About The Position

The Assistant Management position in the Business Office is responsible for the oversight and management of facility and professional claim billing as it pertains to physician credentialing, claim submission, denial resolution, claim payment application and daily cash reconciliation. Assists with the hiring, training and evaluating of staff. Responds to both internal and external variables to promote and sustain a steady cash stream for our organization. Participates in the development of and oversees the implementation of operating policies and procedures to monitor and improve efficiency of operations. This position works in direct collaboration with the needs of the revenue cycle departments, including Patient Access, Health Information Management, Managed Care, Revenue Integrity and Utilization Review. Maintains confidentiality of both financial and patient related information and ensures privacy standards are upheld. Reports directly to the Senior Manager of the Business Office.

Requirements

  • Experience in physician credentialing
  • Experience in claim submission
  • Experience in denial resolution
  • Experience in claim payment application
  • Experience in daily cash reconciliation
  • Ability to assist with hiring, training, and evaluating staff
  • Ability to respond to internal and external variables
  • Ability to participate in the development of operating policies and procedures
  • Ability to oversee the implementation of operating policies and procedures
  • Ability to monitor and improve efficiency of operations
  • Ability to work in direct collaboration with revenue cycle departments
  • Ability to maintain confidentiality of financial and patient-related information
  • Ability to ensure privacy standards are upheld

Responsibilities

  • Oversight and management of facility and professional claim billing
  • Physician credentialing
  • Claim submission
  • Denial resolution
  • Claim payment application
  • Daily cash reconciliation
  • Assisting with hiring, training, and evaluating staff
  • Responding to internal and external variables to promote and sustain a steady cash stream
  • Participating in the development of and overseeing the implementation of operating policies and procedures to monitor and improve efficiency of operations
  • Working in direct collaboration with revenue cycle departments
  • Maintaining confidentiality of financial and patient-related information
  • Ensuring privacy standards are upheld
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