Revenue Cycle Manager

OSS Health•York Township, PA

7d•Onsite

About The Position

The Revenue Cycle Manager is a member of the revenue cycle team who is responsible for and will supervise the overall operation of the billing, payment posting and AR departments. The Revenue Cycle Manager will also act as a primary point of contact providing oversight to any external vendors involved in revenue cycle activity.

Requirements

A.S Degree on Finance or Accounting is minimum; B.S. Degree in Finance or Accounting is preferred
Previous experience using Medent and CPSI
Strong Microsoft Office skills.
3-5 years hospital and professional billing experience, 2-3 years in a supervisory role.
Is self directed and demonstrates strong leadership skills.
Able to effectively and efficiently make use of time and resources.
Has professional and effective communication skills and be able to promote effective communication at all levels.
Utilizes time management principles.
Assumes responsibility for own personal continuing education and developmental needs.

Nice To Haves

HFMA membership preferred.

Responsibilities

Primary point of contact responsible to provide superior customer service to our patients, as well as internal customers.
Developing departmental goals and objectives; and will assist in developing and managing the departmental budget.
Attends third party payor seminars/conferences. Collects and maintains up-to-date reference library of third party payor billing/coding instructions. Insures that all billing is being performed in accordance with Federal/State laws and regulations.
Analyzes statistical reports reflecting AR management success or areas of focus. Provides Revenue Cycle Senior Manager and Director with monthly feedback on insurance denials and continuous improvement efforts.
Oversight for and / or performance of all billing and receivables management functions. Such functions could include: medical code/charge auditing; primary and secondary billing to third party payors; cash and adjustment posting; follow-up activities on third party payor accounts.
Supervises billing, payment postings and accounts receivable functions.
Responsible for the development and training of business office staff regarding all billing and receivables management issues such as bill production, third party collection, point-of-service collection.