Accounting Principals has partnered with a very large healthcare corporation to identify a Revenue Cycle Specialist for a temporary contract. This is a great opportunity for a managerial level candidate.
Ensure back-end revenue cycle management functions are maximizing the collection process.
Monitors front end billing issues. Provides feedback to management and facilities on insurance verification and admission errors.
Monitors claim submission error reports
Manages accounts receivable. Assigns/allocates resources as required to ensure Company goals for aging and accounts receivable days are met. Identifies and reports accounts receivable trends to management.
Ensures cash posting and corresponding adjustments are completed in an accurate and timely manner.
Handle confidential information protected health information.
Ensures that all new/updated Medicare & private insurance reimbursement codes are made available to Billers & Collectors
Ensures Medicare bad debt logs are maintained. Reviews logs and coordinates with the Corporate Director of Reimbursement.
Coordinates the exchange of information with outside collection agencies.
Monitor and report on key performance indicators on a regular basis
Responsible for departmental policies and procedures, providing recommendations when appropriate and ensuring compliance.
Other duties as assigned
Bachelor’s degree is required in Healthcare Administration, Business Administration or a related field.
Minimum of ten (5) years of inpatient/hospital Billing/Collection experience, preferably with a multi-location hospital system.
Minimum of three (3) years supervisory experience.
Ability to work cross functionally with all levels to perform job duties
Proficient in the use of personal computer and relevant billing & collections software in Healthcare
If you are interested in this position you can email your resume directly to Jess.Bentley@accountingprincipals.com or go to www.accountingprincipals.com and apply directly on the website.
Please apply with your CV to: