Sr, Director Revenue Cycle - Hospital Billing and Coding

Cincinnati Children's•Mount Vernon, VA

1d•$126,090 - $163,925•Onsite

About The Position

This role is responsible for the overall direction, coordination, implementation, execution, control, and completion of specific projects within the revenue cycle, ensuring consistency with organizational strategy, commitments, and goals. The position involves managing the day-to-day operational aspects of projects, defining project scope, goals, deliverables, and resource requirements, and developing project plans, resource allocation, and timelines. The Sr. Director will also oversee billing and receivables across different areas of the hospital and lead the Financial Clearance Center.

Requirements

Bachelor's Degree in a related field
10+ years of work experience in a related job discipline

Responsibilities

Responsible for activities necessary to accomplish project and department requirements, including building relationships with internal and external clients, especially compliance, quality, billing, finance, information technology, and clinical leadership.
Formulating credible, effective, long-range strategies to attain overarching organizational objectives; anticipating future trends, as well as potential threats or opportunities; accurately predicting how strategies will play out.
Ensuring compliance with government policy and regulations.
Efficiently delegating work that is the appropriate level of difficulty and giving others the authority to accomplish it; providing information, coordinating work efforts, providing assistance, and removing obstacles without becoming overly involved in daily or minor issues; following through and monitoring progress to ensure goals are achieved.
Provide leadership for the overall direction, coordination, implementation, execution, control and completion of specific projects ensuring consistency with organizational strategy, commitments and goals.
Define project scope, goals, deliverables and resource requirements.
Define and manage the project budget.
Develop project plans resource allocation, and timeline.
Manage the day-to-day operational aspects of a project and scope.
Direct assigned project team ensuring effective utilization of resources.
Monitor project deliverables and report on progress of the project to all stakeholders.
Direct the development and monitoring of an effective staffing and retention strategy, including hiring and terminating employees, workforce planning, succession planning; attracting and retaining top performers, partnering with leadership and Human Resources to develop effective and appropriate recruitment packages, and effective on-boarding programs for staff; effective performance management of direct reports; in partnership with leadership, provide mentoring and development to faculty and other leaders in effective performance management; mentor and provide learning and development opportunities for direct reports and others in business roles; effectively and appropriately leveraging human resources business partners to meet the division's talent management goals; ultimate responsibility for supporting organizational programs/plans that impact employees and ensuring communication, comprehension, and adherence to all Human Resources policies and related legal and/or compliance requirements.
Overall accountability for the financial management functions for the department.
Develop, implement, evaluate and manage the department's annual and capital budget to achieve the Divisional and Departmental objectives; establish internal controls for cash management; implement and maintain a process for financial controls and external financial audits; develop and implement accounts receivable management; analyze and monitor financial performance and report financial results to stakeholders; evaluate variances, determine underlying causes and identify, present, and implement proposed solutions; establish and monitor productivity metrics; ultimate accountability for compliance with organizational financial policies and procedures.
Oversees billing and receivables across different areas of the hospital.
Development and oversight of the Financial Clearance Center for the hospital.