About The Position

Provides direct supervision of staff within the Pre-Service Center. Assists in the management of daily operational processes.

Requirements

  • Minimum BA/BS degree or equivalent work experience in a multi-physician medical practice or facility billing/business office specifically related to revenue cycle management, or relevant experience and/or education as determined by the company in lieu of bachelor's degree.
  • 3-5 years' experience in a multi-physician medical practice or facility billing/business office specifically related to revenue cycle management (including staff supervision).
  • Experience operating PC and using software applications.

Nice To Haves

  • Call Center experience.

Responsibilities

  • Supervises staff, evaluates work and current state results, monitors staff time and recommends and implements corrective actions.
  • Independently suggests new approaches for performance enhancement and improved productivity.
  • Identifies, quantifies and monitors account detail or workflow processes for barriers.
  • Makes process improvements or initiates courses of action for problem resolution.
  • Uses problem solving skills and planning abilities to diagnose and solve root process, payer and system issues impacting revenue cycle objectives.
  • Addresses team barriers, process flow or productivity issues.
  • Completes employee performance evaluations, monitors attendance and provides disciplinary action as necessary.
  • Organizes, delegates, monitors and measures special projects to ensure they are completed timely and accurately.
  • Provides formal feedback on project results to management.
  • Independently leads initiatives as assigned by management, coordinating task teams or other forums to deliver results as identified and/or determined by leadership.
  • Performs scheduling and preregistration duties including patient demographic validation, insurance benefit verification and coordination of benefits order.
  • Excels in all areas of pre-service including scheduling, preregistration/registration, financial clearance and insurance verification, and check-in and financial collections.
  • Trains and leads team members.
  • Delivers a positive patient experience in all encounters.
  • Performs any written or verbal communication necessary to exchange information with designated contacts promoting effective working relationships.
  • Resolves patient issues in a concise and informative manner.
  • Adheres to AHN organizational policies and procedures for relevant location and job scope.
  • Performs other duties as assigned or required.
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