What are the responsibilities and job description for the Revenue Cycle Manager position at HILLSIDE INC?
Job Details
Revenue Cycle Manager
PRIMARY PURPOSE:
Responsible managing the Billing and Accounts Receivable process from billing to collection while maintaining accounts receivable current. Assist CFO in a variety of Finance duties related to Billing and Accounts Receivable. Perform all duties in a highly confidential and tactful manner.
PRIMARY DUTIES:
Responsible for billing and Accounts Receivable Collections and maintaining accounts receivable current.
File paper UB-04 and 1500, 837I, and 837P claims in addition to direct claim entry via guarantor portals like Medicaid and Amerigroup.
Manage Denied claims and pursue collection.
Manage patient payments and pursue collection.
Identify payments and prepare them for recording in Accounting during the transition to the E.H.R. functionality that will allow direct import from 835 files.
Assist with the Implementation of billing portion of Electronic Health Record System with the goal of moving towards a fully electronic billing process in a 6 month timeframe. This will include configuration work in the new system and definition of policies and procedures.
Perform other duties as deemed necessary by CFO.
Qualifications
EDUCATIONAL: Associate’s Degree (prefer Bachelor’s Degree) in related discipline.
EXPERIENCE: Must have 1 to 2 year's working with EHR and billing processes.
