Revenue Cycle Manager - Fremont, United States - Medix™

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    Healthcare
    Description

    Revenue Cycle Manager (Onsite)

    Medix Healthcare

    Fremont, CA 94538

    Job Details

    Salary

    $48.00-$57.00 an hour

    Job Type

    Full-time

    Qualifications

    • 3-5+ Years of AR/Collections Experience
    • 2+ Years of Management Experience with Direct Reports
    • Strong Healthcare RCM Knowledge - Full Cycle

    Full Job Description

    Are you seeking a leadership opportunity with a healthcare organization you can count on to consistently provide their patients with high quality care? We are looking to hire a "Revenue Cycle Manager" to join our main business office in support of our ASC's within the Bay area. Well known within the community since the late 90's, we ensure patient quality care through our streamlined admissions/discharge workflows, comfortable patient areas, convenient locations, and always maintaining professional/personal care. Get your career started with us today by applying

    What we provide to you as a full-time teammate:

    We offer a competitive benefits package that is on par with most of the leading healthcare organizations, along with a 401K plan. Apply today if you are interested in getting your name in the mix

    Essential Duties and Responsibilities:

    As a Revenue Cycle Manager, you will...

    • 1st month - research and organizing, excel spreadsheets, training - really starting off as a project manager and then transitioning to more of a supervisor where they connect with every single teammate.
    • Motivating collectors, streamline processes - bill everyday but also explain where they are at - good time management.
    • Biggest problem is the collectors working accounts finally to save them; never been worked so appeals need to be done or claims need to be followed up on - growing AR.
    • Supposed to be touching 25-30 accounts per day - different things you can do before getting on the phone; re-submission, phone call, going through the portal.
    • Mainly diving into the AR, deep dive to see where accounts are, where they got held up and try to divvy out to collectors. Work with collectors to train them on insurance contact, walk through challenges.
    • Organize as a project to get to contact managers of payers.
    • Supervise business office personnel in the areas of insurance verification's and collections of accounts receivable.
    • Coordinating billing, coding and AR within the billing department.
    • Conduct weekly meetings, employee check-ins, and routine performance reviews.

    Supervisor Duties - 40%, Collections Duties - 60%

    Expectations of Performance: The employee in this role shall be considered to be performing in an acceptable manner when carrying out the Core Values:

    • Consistently
    • Eagerness
    • Detail Oriented
    • Accuracy

    Computer Skills: EMR Software System, Microsoft Suite Applications

    Benefits:

    • 401(k)
    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Schedule:

    • M-F, 8:30am start time
    • Flexible with working longer hours if necessary