Supervisor / Billing & Posting - Fulton County Revenue Cycle

Baxter Regional Medical Center•Salem, AR

45d•Onsite

About The Position

SUMMARY: The Billing/Posting Supervisor will be hands on, supervise, oversee and contribute to the day-to-day operations on all issues related to the revenue cycle function, assist with workload and cash flow analysis, create written processes and train others in implementing a cross- functional billing and posting team. The Billing/Posting Supervisor will manage billing, collections, and denial management as well as financial reconciliation. This position is responsible for ensuring claims, denials, appeals and payments are efficiently processed, and resolving billing-related issues. The Billing/Posting Supervisor will minimize bad debt, improve cash flow, and effectively manage accounts receivables. This position is to stay apprised of billing and revenue trends.

Requirements

Associate degree in Business Administration is preferred and/or 3+ years of Medical Billing experience in healthcare management required.
Excellent supervisory experience and management skills are essential as well as customer focused attitude and orientation.
Effective peer/team leadership skills to support joint Revenue Cycle goals.
Must possess excellent technical knowledge as well as public relations skills with the ability to work with varied personalities in order to support activities in a hospital Revenue Cycle.
Ability to read, write and communicate effectively.
Basic computer and office equipment skills required.
Ability to multi-task and work in a fast-paced environment.
Ability to operate effectively in a team as well as independently, contributing positively to team operations and working relationships is required.
Travel may be required.
Skills necessary to help support computerized patient information and billing systems.
Current working knowledge of Medicare, Medicaid, Blue Cross, Managed Care and other third-party payers.
General knowledge of federal regulations and guidelines relating to HIPAA and Compliance as well as Revenue Cycle involvement.
Ability to organize, prioritize and delegate work effectively in order to meet necessary deadlines.

Nice To Haves

Critical Access Hospital billing experience and experience with CPI System preferred but not required.
Certified Biller/Coder, Certified Revenue Cycle Representative ("CRCR") a plus.
Proficient in all Microsoft Office applications as well as medical office software.
Proficient Excel experience a must.
Knowledge of third-party payer requirements including federal, state, and private health care plans including authorization and appeal processes.
Understanding of posting, reimbursement, credit balance and reconciliation processes.
Demonstrated hands-on progressive revenue cycle, billing and posting experience.

Responsibilities

Supervise and oversee day-to-day operations related to the revenue cycle function
Assist with workload and cash flow analysis
Create written processes and train others
Manage billing, collections, and denial management
Manage financial reconciliation
Ensure claims, denials, appeals and payments are efficiently processed
Resolve billing-related issues
Minimize bad debt
Improve cash flow
Effectively manage accounts receivables
Stay apprised of billing and revenue trends