REVENUE CYCLE MANAGER

Manager Responsibilities: 

Day to day operations of Business Office operations which includes the following key financial activities:  

· timely claim submission, 

· aged AR trending analysis 

· aged AR follow-up direction an prioritization,  

· customer service 

· cash posting and reconciliation 

· training & education 

· special projects 

· ensure accurate payer reimbursement 

· maintaining third party payer contracted rates in Meditech including Medicare and Medicaid 

· Keeping up to date with State and Federal billing and reimbursement changes 

· Constant Quality Improvement  

· Identifying charge capture opportunities as well as any other issues that Ancillary Departments may arise 

· Timely credit balance processing 

· Always maintaining HIPPA standards 

· Working with external vendors to expedite collections and transfer of information 

· Timekeeping and monitoring staff production, work quality 

Education/Experience Requirements

• *High School education or GED
•  Minimum 10 years Hospital or similar revenue cycle experience.