Posted:2 months ago| Platform:
Work from Office
Full Time
* Develops and implements mechanisms and controls to ensure appropriate billing and payment cycles. * Ensures accurate & timely billing, in accordance with established internal and third party payor requirements. * Establishes, records in writing and implement appropriate billing policy procedures, and procedures for all billing activities * Monitors charge posting, billing, and collection operations for compliance with established policies, regulations, procedures and standards. * Manages actions relating to delinquent accounts, collection agencies, special adjustments, and/or write-offs. * Requests, prepares, and/or maintains requested reports on billing and collection activities. * Manages the processing of all personnel actions; performs performance evaluations; and initiates corrective-action * Plans when appropriate, including reporting results of follow-up audits. * Assures compliance with applicable industry rules and regulations. * Does regular analyze of operational volume to determine appropriate staffing requirements. * Maintains up-to-date expertise and knowledge of healthcare billing laws, rules, regulations, and developments necessary for the organization to make informed business decisions. * Develops and delivers organized, concise yet thorough communications to the CFO and seniors regarding proposed changes, developments, and opportunities affecting the organization and billing department
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