- Coordinate billing and collection activities.
- Monitor accounts receivable activity.
- Oversee monthly closing processes.
- Ensure accurate billing of insurance providers and consumers.
- Research billing denials from insurance providers.
- Evaluate billing processes and procedures, making adjustments as needed.
- Maintain timely follow-up with payers regarding collections of accounts receivable.
- Update the electronic health record as needed.
- Serve as a liaison between the electronic health records revenue cycle management staff for accounts receivable.
- Ensure data is assembled and submitted to process or re-file claims.
- Communicate and disseminate billing information to appropriate staff.
- Supervise the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.
- Train and orient new employees to departmental policies and procedures.
- Interview and recommend employee personnel actions (hiring, firing, promotions, etc.).
- Assist with training staff on the electronic health record.
- Meet productivity standards as assigned.
- Facilitate all compliance-based data submissions within established deadlines.
- Work cooperatively with all Inlet staff members and contract entities to facilitate smooth corporate functioning.
- Participate in regulatory visits by external entities as assigned.
- Attend all mandatory in-service and other training/educational programs as required and attend all periodic meetings and/or trainings as assigned.
- Provide well-grounded advice both proactively and reactively.
- Adhere to all organizational policies and procedures.
- Perform other duties or responsibilities as needed or assigned.
- Bachelor's degree in accounting or finance, and five years of related experience in accounts receivable, preferably dealing with insurance, Medicare, and Medicaid.
- Must have a valid driver's license and insurable driving record.
- Must be willing to travel between divisions regularly.
- Must have references that report successful experience in accounts receivable and billing.
- Must have references that report exceptional skills at self-direction, planning, and organization.
- Must pass all required background checks.
- Adhere to all policies and procedures of Inlet Health and subsidiaries.
- Attend mandatory in-services and other training/educational programs as required.
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Revenue Cycle Manager - Elizabethtown - Communicare Inc

Description
Job Title:
Receivables and Billing Specialist
Summary:
The Receivables and Billing Specialist is responsible for the oversight of patient billing and patient accounts receivable. This includes maintaining day-to-day operations and reporting requirements.
Key Responsibilities:
Accounts Receivable Functions:
Billing Functions:
Supervisory Functions:
Miscellaneous Responsibilities:
Qualifications:
Mandatory Requirements:
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