ResponsibilitiesPosition reports to the Director, Patient Accounts and/or designee. Perform diversified duties including supervision and coordination of assigned personnel and activities to include patient financial screening, third party billing vendors, bad debt turnovers, collections, compliance, etc. Work with external and internal stakeholders to support patient placement, cash collections, and support the needs of the revenue cycle department.
Qualifications
- Bachelor's degree in Finance, Accounting or Computer Science or related fields preferred.
- Minimum five (5) years experience in information systems within a financial environment required.
- Experience in a healthcare financial environment including knowledge medical terminology preferred.
- Experience using EMR system as well as experience using Excel and Word required.
- Third Party Billing experience with knowledge of CPT/HCPCs/ICD10/APCs, modifiers.
- Familiarity with CMS compliance regulations, CCI edits, NCD's preferred.
Must be fully vaccinated against seasonal Influenza and the COVID 19 virus or to be exempt from the requirement for medical or personal reasons by signing a statement certifying you are choosing to be exempt from vaccination once hired.
Compensation: Pay rate will be determined based on level of experience.
Pay RangeUSD $68,452.80 - USD $115,148.80 /Hr.
