University of Iowa Health Care's department of Patient Financial Services is seeking a Revenue Cycle Manager (RCM) within Physician/Hospital Accounts Receivable Management (P/HARM) division to be responsible for planning, coordination and management of all aspects of revenue cycle management operations and projects for an area(s) within P/HARM. A main focus area of responsibility will be the management of physician accounts receivable, with payor expertise. The RCM will have responsibility for supervising front-line supervisors, each with additional direct staff report and will manage and direct revenue activities.

This position is primarily a combination of remote and onsite (hybrid) work locations. Remote work must be performed at an offsite location within the State of Iowa. Training will be held either on ONSITE at the HSSB building or via zoom, with location and length of training determined by the supervisor. Remote eligibility will be evaluated upon a satisfactory job training opportunity. Per policy, work arrangements will be reviewed annually and must comply with the remote work program and related policies and employee travel policy when working at a remote location.
Position Responsibilities:

• Plan, coordinate and manage the operations of multiple insurance and billing follow up business units including the University of Iowa Physicians (UIP) and UI Health Care departments.
• Serve as liaison to Hospital Departments, Clinical Departments, third party payers, and external vendors.
• Drive excellence in all areas of operations by focusing on People, Quality, Service, Financials, Growth and Employee Motivation. Define and track key performance measures, monitor progress, and consistently deliver results.
• Design, test, and implement work processes and technology to promote automation and to increase process efficiency.
• Develop and implement new procedures and workflow to enhance cash collections for services rendered by clinical departments.
• Monitor statistical data including payer denial data in order to recommend and implement operational procedures and protocols to improve services, reduce costs, decrease days of revenue, and increase cash flow.
• Schedule and assign all supervisory and clerical staff in the assigned areas ensuring staffing levels are maintained to provide timely and accurate follow-up.
• Develop, implement and monitor staff performance standards including development of motivational incentives within established institutional and state guidelines.
• Develop and present to PFS Leadership and UI Health Care Administration on critical topics tied to revenue management.
• Assist in planning, developing and implementing computer applications, upgrades to billing system, Epic workflows and other bolt-on software products.
• Assist Director with compilation and preparation of special and periodic statistical and financial reports for the PFS Assistant Vice President, Clinical Department Administrators, Clinic Department Executive Officers, as well as College of Medicine and Hospital Administration.
• Perform human resource functions including interviewing, selection, training, performance evaluation, promotion and disciplinary action.
• Work closely with the PFS Training Department to create training curriculums and communicate areas of training need specific to the P/HARM staff.
• Respond to inquiries and complaints from patients, clinical and hospital staff, and public; determine escalation of patient accounts to upper management.
• Assist P/HARM Director in the establishment of annual operating budgetary needs for designated departments and monitor performance to achieve targeted levels of fiscal performance.
• Assist in negotiating and monitoring contracts with external vendors.
• Coordinate with Strategic Relations and other University departments to request bids for contracted services and to manage the implementation of services once the supplier is awarded the contract.

Classification: Revenue Cycle Manager

Department: Patient Financial Services (PHARM)

Percent of Time: 100%

Grade: 5B

Schedule: Monday - Friday

Location: Hospital Support Services Buildings (HSSB) in Coralville, IA

This position is primarily a combination of remote and onsite (hybrid) work locations. Remote work must be performed at an offsite location within the State of Iowa. Training will be held either on ONSITE at the HSSB building or via zoom, with location and length of training determined by the supervisor. Remote eligibility will be evaluated upon a satisfactory job training opportunity. Per policy, work arrangements will be reviewed annually and must comply with the remote work program and related policies and employee travel policy when working at a remote location.

Equipment:

• Onsite - The department will provide a workstation which contains 3 (three) monitors, laptop/power cord, docking station/power cord, keyboard, mouse, headset, and desk supplies can be found in the supply closet.
• Hybrid - while working onsite, the department will provide a workstation which contains 3 (three) monitors, a laptop/power cord, docking station/power cord, keyboard, mouse, headset, and desk supplies. When working offsite, the employee will take their laptop/power cord to carry back and forth, a second docking station/power cord to keep offsite. Prior to working offsite, the employee, at their own expense, will need to supply 2 (two) monitors, in addition to the university-issued laptop, which will serve as a third monitor due to its built-in camera function, a keyboard, and a mouse. Employees will be required to provide a photo of the domicile office setup and perform an internet speed test by visiting https://www.speedtest.net/ with a minimum 30mb download and 10mb upload reflecting a University of Iowa IP address, then providing a screenshot of the speed test to HR. The employee's remote workstation should replicate the onsite setup as if they were working onsite at HSSB.
• Remote - when working offsite, the department will provide the employee a laptop/power cord, docking station/power cord, headset. Prior to working offsite and at their own expense, the employee will be required to obtain or possess 2 (two) monitors, in addition to the university-issued laptop, which will serve as a third monitor due to its built-in camera function, a keyboard, and a mouse. Employees will be required to provide a photo of the domicile office setup and perform an internet speed test by visiting https://www.speedtest.net/ with a minimum 30mb download and 10mb upload reflecting a University of Iowa IP address, then providing a screenshot of the speed test to HR. The employee's remote workstation should replicate the onsite setup as if they were working onsite at HSSB.

Education Requirements:

• Bachelor's degree in a Business, Financial, Healthcare Administration or other relevant discipline OR combination of education and healthcare revenue cycle experience.

Required Qualifications:

• Minimum of 3 years of hospital and physician billing and follow-up experience, preferably in a high-volume clinic or hospital setting; with proven analytical skills in the interpretation of financial data.
• Supervisory experience (typically 1-3 years) in a high-volume, fast-paced customer service teamwork environment successfully resolving a variety of personnel issues.
• Proficiency with office software such as Microsoft Office Suite (Word, Excel, PowerPoint,).
• Working experience with multiple technology platforms such as Cirius and/or Epic.
• Proven success with identifying trends, opportunities for operational improvement, etc. and providing solutions to improve processes and workflows.
• Maintain current knowledge and stay aware of industry trends and continually strive for improvement with both technical and professional skills.
• Working knowledge of HIPAA laws, CMS regulations, and treats all information received confidentially.
• Strong planning and organizational skills.

Desirable Qualifications:

• Knowledge of insurance benefits and requirements as related to individual companies and policies.
• Knowledge of Epic
• Knowledge of Electronic Eligibility Systems.

Application Process: In order to be considered for an interview, applicants must upload the following documents and mark them as a "Relevant File" for the submission:

• Resume
• (optional) Cover Letter

Job openings are posted for a minimum of 7 calendar days and may be removed from posting and filled any time after the original posting period has ended. Applications will be accepted until 11:59 PM on the date of closing.

For additional questions, please contact Veronica Clark at [email protected].

Applicant Resource Center:Need help submitting an application or accepting an offer? Support is available! Our Applicant Resource Center is now open in the Fountain Lobby at the Main Hospital.

Hours:

• Monday 10:00 am - 4:00 p.m.
• Tuesday 10:00 am - 4:00 p.m.
• Wednesday 10:00 am - 4:00 p.m.
• Thursday 10:00 am - 4:00 p.m.
• Friday 10:00 am - 4:00 p.m.

Or by appointment - Contact [email protected] to schedule an appointment or just stop by.

Visit the website for more information: Application Resource Center | University of Iowa Health Care