Job Description

Under the direct supervision of the Business Office Manager, the position's chief responsibility is to effectively manage the billing and follow up units of all Non-Government and Non-Self Pay receivables and to maintain the lowest possible days in account receivable. Ensures that our billing processes are productive, timely, accurate and lead to positive cash flow. Ensures that appropriate follow up is made on all accounts to maximize cash flow opportunities and reduce AR aging and AR days. In coordination with the department's management team develops and maintains positive and productive business relationships with our VIP payors. Responsible for maintaining and reporting all major department indicators.

• Two years hospital billing experience with an emphasis on Managed Care contracts and receivables required. Excellent contract interpretation skills desired.
• One year supervisory experience in a hospital billing setting required .
• Knowledge of requirements for all third party payors, including Medical Terminology, CPT, and ICD.10 coding preferred.
• Strong communication, computer, and customer service skills, highly desired.
• Experience with Meditech, Nthrive, The SSI Group preferred.

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