Revenue Cycle Manager

Center for Bone and Joint Surgery
Any Location, FL
Category Accounting
Job Description
Manages the day-to-day operations of the billing department to maximize net revenues and cash flow by managing all aspects of the revenue cycle while ensuring adherence to policies and procedures.

Requirements

  • Manages the day-to-day operations of the billing department
  • Monitors accounts receivable activity and initiates corrective measures as needed
  • Communicates performance data and associated action plans to Senior Leadership
  • Identifies and implements processes to achieve key revenue cycle metrics
  • Analyzes large volumes of data and provides financial analysis
  • Reviews billing work queues regularly to ensure that workloads are distributed evenly
  • Resolves complex patient, physician, and other issues when necessary
  • Manages self-pay receivables including vendor relationships
  • Develops and implements policies and procedures for designated areas
  • Communicates with payers and knows when and how to escalate payer issues
  • Oversees the hiring, training, and supervision of department personnel
  • Maintains comprehensive knowledge of 3rd party billing requirements and reimbursement principles
  • Conducts regular meetings with staff to discuss third-party reimbursement methodologies
  • Keeps abreast of compliance regulations, standards, and directives regarding governmental/regulatory agencies and/or third-party payers
  • Verifies and updates patient registration information in the practice management system

Benefits

  • Competitive Health & Welfare Benefits
  • HSA with qualifying HDHP plans with company match
  • 401k plan after 6 months of service with company match
  • Employee Assistance Program that is available 24/7
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