CAH-Billing Manager
Full time, day shift, 8am-5pm
About the role
Provides leadership and oversight to the hospital accounts receivable collections, with a primary focus on Self-pay strategy and coordination with statement and self-pay vendor, complex payer EDI setup, cash and bank management, and high-volume cash posting. Work collaboratively with Hospital billing and collections team as well as other revenue stream stakeholders (registration, coding, revenue integrity, patient account services, etc.) to ensure timely billing of hospital services. In addition, ensure timely resolution and escalation of outstanding hospital billing claims with payers, including escalation through payer liaison team in securing timely payments. Stay informed of regulatory compliance and payer policy changes that impact billing policies and procedures, system changes, and communicate impacts to executive leaders. Continually evaluate automation and process improvement opportunities for efficient, timely billing, collections, and reimbursement evaluation in accordance with contracts and government regulations. Deliver successful results with industry KPI and benchmark metrics. Enforce revenue cycle operational policies and procedures.
Requirements
- 5 years experience in billing and collection
- Preferred: 3 years supervisory experience
Qualifications
- Preferred: Bachelor’s degree in a business-related field
Pay
Pay range: $36.54–$48.41 per hour. The listed base pay range is a good faith representation of current potential base pay for successful applicants. It may be modified in the future. Pay is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts.