Full-Time Accounts Receivable Manager
This position needs a detail oriented manager to manages the daily AR department, overlook the Billing Department and ensure efficient, accurate and timely processing of insurance and client bills, management of client accounts, including Accounts Receivable (A/R) and Cash Receipts (C/R) and maintain reporting systems relating to A/R and C/R.
The right individual will serve as the key liaison between the Billing Department and Senior Management and the Financial Services Department on issues relating to client accounts, collections and reporting.
Serve as organizational gatekeeper for all the billing related information for the organization.
Identifying problems and implementing solutions.
Improve and optimize A/R and collections while tracking and minimizing write-offs, resubmissions and adjustments.
Monitoring and reporting to Senior Leadership trends in all billing related activity, as well as working in a leadership position to collaborate with other departments to ensure timely submission of billing.
Must be able to perform all billing office tasks, including but not limited to: applying payment for all medical insurances and self-pay claims, process claims transmissions for all medical insurances, process all billing claims, appeals and denials as well as input authorizations.
Medicare and Medicaid HMO billing, is a plus, authorization and collections processes, private insurance authorization and billing processes, medical and clinical billing and clinical terminology is a plus.
Manage a team of Billers.
2 years of experience in high-volume billing department.
Must display proven analytical results and the ability to multi-task and meet multiple deadlines at the same time.
Experience with billing systems and client databases.
How to ApplyEmail your resume to email@example.com
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