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Participate in meetings with the finance committee, revenue cycle managers, Virginia Association of Community Service Boards, other ad hoc committees and as directed by the CFO. This incubent will be able to perform complex professional work managing the Finance Division, including accounts receivable, accounts payable, Medicaid reimbursement, payroll, and general accounting; ensure timely closing and reconciliation of significant accounts to assure timely and accurate financial reporting, manage accounting systems and software controlling paperless invoices, electronic timesheets, and budgeting; and related work as apparent or assigned.
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Assists Revenue Cycle Director in maintaining accounts receivables at appropriate levels. CRCR (Certified Revenue Cycle Representative) certification from HFMA within one year of hire.
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8 years successful experience in direct sales to hospitals at CFO or VP Revenue Cycle level. Tennessean , EnableComp is the leading source of revenue cycle management solutions for complex claims in the US.
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Routinely review revenue cycle metrics to identify and address issues affecting overall performance to include: timely collection of accounts receivable, limiting uncompensated care and achieving goals for cash collections and AR days to reduce bad debt and denials.
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Responsibilities include providing feedback on Accounts Receivable issues to the Manager of Lab Revenue Cycle and the Senior Director of Lab Revenue Cycle, leading the team of Client Relationship Team with all aspects of revenue cycle management including, but not limited to, creating invoices, submitting invoices, billing follow-up, payment posting, and answering any client questions or addressing concerns.
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The Revenue Cycle Specialist is responsible for billing and collecting payments. Pursue reimbursement from carriers by placing phone calls and documenting all communication in Athenahealth to ensure progress is made on outstanding accounts.
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Provides patient revenue management support throughout the revenue cycle, to include but not limited to: billing and collections, cash management and payment posting, and charge capture.
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Specialty knowledge of Medicare, Medi-Cal, HMO's, PPO's and revenue billing cycle. Basic Functions: Responsible for the accurate and timely posting of electronic and paper payments and running of reports to reflect the performance of the Accounts Receivable Department.
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AR will be worked through Denial Management in Waystar (Clearinghouse) as well as a spreadsheet provided by the Revenue Cycle Manager or Regional Business Office Director. Identify and forward potential reimbursement problems to Revenue Cycle Manager.
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Assist in managing Accounts receivable process (Collection trends), 606 Analysis, and bad debt reserve process with Network Controller and Revenue Cycle Director. Assist in managing Accounts receivable process (Collection trends), 606 Analysis, and bad debt reserve process with Network Controller and Revenue Cycle Director.
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Analyzes, develops and prepares reports for leadership utilized for operations and identifying trends; utilizes knowledge of all aspects of the revenue cycle to make sound decisions as it relates to the remediation of claims.
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Prior experience in a healthcare revenue cycle position, preferred. Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Resolves problem accounts from payer denials and follows up on any claims that require a payer response.
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Ability to connect these challenges to the revenue cycle for operational improvement opportunities. This position will be the lead financial position that oversees all financial aspects of the services rendered at these centers and is the primary liaison with operational leadership, clinical leadership of the center and Catholic Health Finance department (Financial Reporting, Accounts Payable, Payroll, Purchasing and Accounts Receivable.
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Under the direction of the System Director of Patient Accounting, the Billing Supervisor is responsible for supporting the Soarian's Revenue Cycle Solution and its end users. In collaboration with end users, analyzes workflows representing MedicalCenter business and makes or recommends changes to systems that support that workflow to maximize the efficiency and effectiveness of the revenue cycle solution.
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Responsible for oversight and leadership of the activities and functions for USFTGP Revenue Cycle department including front desk operations, financial clearance, registration, coding, revenue integrity, and accounts receivable follow up.
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