Status: Full Time
Education: Bachelor in Business or related field, preferred.
Requirements: Supervises and coordinates activities of the Admitting, Centralized Scheduling and Business Office staff to include: registration, cashiering, collections, centralized scheduling, denial management, Recovery Auditor Contractor (RAC) claims, reimbursement validation, account follow-up and resolution. Maintains and monitors performance and quality analysis of staff. Monitors department procedures and identifies work flow enhancements. Assigns duties, establishes ques for the billing/collection team and examines work for adherence to policies and procedures.
Experience: Strong knowledge of revenue cycle and technology, related to the field, required. Minimum of 7 years of experience in a hospital patient financial services environment and 3-5 years of patient financial services management experience.
Deadline: Until Filled