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Manager, Revenue Cycle- Billing

Posted 3 days agoViewed

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💎 Seniority level: Manager, 3 years

💸 Salary: 66560.0 USD per year

🔍 Industry: Healthcare Revenue Cycle Management

🏢 Company: Surgical Notes👥 251-500💰 Private over 5 years agoHospitalHealth Care

🗣️ Languages: English

⏳ Experience: 3 years

Requirements:
  • High school diploma or equivalent.
  • 3 years of experience in ASC, Hospital management, or other healthcare provider revenue cycle operations.
  • 3 years of management experience in revenue cycle, managing people or projects.
  • 3 years of experience in billing.
  • Knowledge of ICD-10, CPT codes, EOBs, financial reports, and payer-specific rules.
  • Understanding of HIPAA regulations.
  • Advanced skills in Microsoft Excel, Outlook, and Word.
  • Ability to work independently and as part of a team.
Responsibilities:
  • Oversee and enhance the revenue cycle process through staff development and team performance.
  • Manage a team of Medical Collectors and Accounts Receivable Representatives.
  • Ensure adherence to revenue, metrics, and objective goals.
  • Provide customer service to clients and internal teams.
  • Review billing for clients, resolve queries, and manage billing rules.
  • Communicate billing KPIs and escalate issues as necessary.
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🔥 Manager, Revenue Cycle- Billing
Posted 3 days ago

🧭 Full-Time

💸 66560.0 USD per year

🔍 Healthcare

  • High school diploma or equivalent.
  • 3 years of experience in ASC, hospital management, or healthcare provider revenue cycle operations.
  • 3 years of management experience in revenue cycle (people or projects).
  • 3 years of experience in billing.
  • Knowledge of ICD-10, CPT code, EOBs, and state and payer specific rules.
  • Understanding of HIPAA regulations.
  • Working knowledge of major payers including Workers' Compensation and Auto.
  • Ability to work under pressure and meet deadlines.
  • Excellent organization, time management, and customer service skills.
  • Advanced Microsoft Excel, proficient in Microsoft Outlook and Word.

  • Oversee, enhance, and maintain a functioning revenue cycle process.
  • Manage a team of Medical Collectors / Accounts Receivable Representatives.
  • Meet or exceed revenue, metrics, and objective goals for the department.
  • Track and communicate billing KPIs and report to the Account Manager.
  • Review and resolve billing queries and ensure compliance with billing rules.
  • Reconcile unbilled cases weekly and manage Waystar rejections.
  • Maintain communication with the coding department and escalate issues as needed.
  • Provide optimal customer service to clients and internal teams.
Posted 3 days ago
Apply

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