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Director of Revenue Cycle
- ConnextCare (Pulaski, NY)
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Director of Revenue Cycle
Pulaski, NY (http://maps.google.com/maps?q=61+Delano+St.+Pulaski+NY+USA+13142)
Description
Basic Function: To provide direction and oversight to the Lead Billing and Outreach Representatives within the organization to assure accurate, timely billing practices, maximizing patient service revenue
Principal Accountabilities:
+ Pursue collection efforts on past due accounts
+ Work as a liaison between ConnextCare and the electronic record vendor
+ Provide learning and growth opportunities for Billing staff
+ Directly supervise the Billing and Dental Billing
+ Participate on the Credentialing program committee
+ Answer questions from the satellite offices in regards to billing and collections
+ Knowledge in all aspects of the practice management system
+ Maintain responsibility for third party billing delegating daily activity to appropriate staff
+ Oversee Billing schedule to ensure adequate department coverage
+ Dissemination of any pertinent updates to the Billing staff
+ Review and approve employee electronic time cards
+ Identify and address immediate staffing needs to maximize the productivity of the Billing department
+ Organize and prepare auditing charts for billing
+ Update and maintain Transaction Express and Health Center Resource clearing house
+ Be a backup when necessary in any Billing or Outreach position
+ Monitor staff compliance with Finance, Corporate and personnel policies and procedures acting appropriately in circumstances that may need disciplinary action
+ Be present and available to participate in any way needed during the annual Financial Audit.
+ Work with insurance company representatives to ensure payment on claims
+ Ensure compliance of appropriate Joint Commission standards
+ To engage in Patient Centered Medical Home initiatives, including participating as part of the Clinical Care Team
+ Other duties and responsibilities as may be requested by supervisor and/or management
+ This position is eligible for hybrid/remote work options
Requirements
+ Associates Degree, combination of experience and High School diploma/GED
+ Supervisory/Management experience required
+ Strong ability to firmly pursue payments on accounts
+ Verbal and written communication skills
+ Use proper judgment and decision making skills
+ Comply and enforcing the organizations code of conduct, safety rules and adheres to all company policies
+ Cooperate, work, and communicate with staff, supervisors, management, and visitors to our facility in an ethical, effective and professional manner
+ Computer proficiency with Microsoft Suite and the practice management system
+ Ability to display compassion and work well in stressful situations
+ Must be keenly aware of the importance of confidentiality in all aspects of the position
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