CBO Billing Relations Manager

MedVanta

$90K — $120K *
Hospitals & Medical Centers
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Finance or related discipline preferred.
  • 5+ years of related management experience, ideally in an orthopaedic setting.
  • Certified Professional Coder (CPC) preferred.
  • Proven proficiency in Microsoft Office and EHR systems.
  • Extensive knowledge of medical terminology, billing, and insurance processes.
  • Experience with both commercial and non-commercial payor billing.
  • Demonstrated leadership, financial management, and resource allocation skills.

Responsibilities

  • Serve as the main point of contact for front-end revenue cycle matters.
  • Ensure accurate billing for services provided by divisions.
  • Resolve reimbursement issues through collaboration with divisions.
  • Work with coding and compliance for provider training and feedback.
  • Manage Accounts Receivable function and billing processes.
  • Lead special projects and process improvements across the revenue cycle.
  • Provide operational support and management during staffing gaps.

Benefits

  • Opportunity for hands-on leadership across multiple RCM teams.
  • Engagement in special projects and strategic initiatives.
  • Collaboration with senior leadership on operational efficiency.
  • Work in a dynamic setting with a focus on problem-solving.
  • Support of team performance and departmental goals.
Full Job Description
Position Summary / Scope of Responsibility

Functions as a floating Revenue Cycle leader by providing interim management coverage, operational support, special project leadership, and hands-on claims assistance across multiple RCM teams as organizational needs dictate.

Primary Responsibilities

The incumbent may be asked to perform job-related tasks other than those specifically stated in this description. The duties and responsibilities of the position are to be carried out in a manner that is consistent with the Mission, Core Values and Operating Principles of MedVanta.
  • Serves as primary point of contact for the Divisions regarding front-end revenue cycle matters.
  • Ensures a good understanding of services provided by Divisions and how these services are accurately billed to payers.
  • Supports operations as appropriate in calls or face-to-face meetings with Divisions to resolve reimbursement issues.
  • Works collaboratively with coding and compliance departments to ensure providers receive appropriate training and feedback.
  • Manages the overall Accounts Receivable function and team.
  • Oversees and streamlines billing and collection processes.
  • Performs special program and billing planning and implementation.
  • Ensures healthcare facilities are reimbursed for all procedures.
  • Handles information related to patient treatment, diagnosis, and procedures to ensure proper coding.
  • Investigates insurance fraud and reports findings as appropriate.
  • Reviews A/R reports to ensure claims are paid by insurance carriers or patients in a timely manner.
  • Provides leadership coverage and operational oversight for other Revenue Cycle Management teams during manager absences, vacancies, or periods of increased operational need.
  • Supports cross-functional Revenue Cycle departments by serving as a flexible management resource to ensure continuity of operations and team performance.
  • Leads and participates in special projects, process improvement initiatives, and strategic assignments as directed by the Vice President of Revenue Cycle Management.
  • Collaborates with leadership on departmental initiatives focused on operational efficiency, reimbursement optimization, workflow enhancements, and staff support.
  • Assists with claims follow-up, resolution, and other revenue cycle operational activities during periods when project work or management coverage responsibilities are limited.
  • Performs hands-on revenue cycle functions as needed to support departmental productivity goals and organizational priorities.
  • Performs all other duties as assigned.


REQUIREMENTS AND COMPETENCIES

Required

Education and Experience

  • Bachelor's degree in Business, Finance or related discipline preferred.
  • 5+ years of related manager-level experience, with experience in an orthopaedic setting preferred.
  • Certified Professional Coder (CPC) preferred.
  • Proficiency with Microsoft Office suite of products as well as practice management and electronic health record systems.
  • Extensive knowledge of insurance, benefits, medical terminology, and medical billing.
  • Experience working with billing and accounts receivable for both commercial and non-commercial payors.
  • Demonstrated experience in leadership and supervision, as well as financial management and resource allocation.
  • Knowledge of multiple coding systems, including Level 1 HCPCS and Level 2 HCPCS.


Competencies / Required Skills and Abilities

  • Strong interpersonal skills - ability to develop relationships and collaborate and influence in a centralized organization.
  • Demonstrated ability to organize, prioritize, and manage multiple tasks in a dynamic environment with a proven track record of results.
  • Strong interpersonal, oral, and written communication skills with excellent self-discipline and patience.
  • Able to work independently.
  • Exudes professionalism in presentation.
  • Must be able to read, write, speak, understand, and communicate in the English language.


Physical Demands

  • Must be able to sit for long periods of time and lift up to 25 pounds.
  • Must be able to use appropriate body mechanics techniques when performing desk duties.
  • Requires frequent bending, reaching, repetitive hand movements, standing, walking, squatting, and sitting.
  • Adequate hearing to perform duties in person and over telephone.
  • Must be able to communicate clearly to patients in person and over the telephone.
  • Visual acuity adequate to perform job duties, including reading materials from printed sources and computer screens.


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