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Seven Counties Services is seeking a Payment Posting Manager for a remote position limited to Louisville Metro candidates. The role involves managing all aspects of the payment posting functions, supervising a team, and ensuring compliance with established revenue cycle processes. Candidates should have extensive experience in revenue cycles and a strong background in healthcare management.
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Job Description
This is a remote position open to Louisville Metro candidates only.
Essential Job Functions
Manages all payment-posting functions of revenue cycle, outside vendor liaison, front-end and back-end operations liaison, A/R reporting and analysis, service correction processes, month-end close, limited system maintenance and charge/payment reconciliation Manages team of payment posting staff, including hiring, training, evaluating, and developing staff members; conducting annual performance evaluations; and holding regular meetings to communicate about procedures, processes, and overall effectiveness Serves as key resource to A/R Manager and Business Manager Serves as revenue cycle representative for key work teams, including SCS Coding Team, and SCS Front-End Operations, payer meetings, and revenue-cycle vendor meetings Tracks and communicates revenue-cycle issue identification and resolution to affected parties Collaborates with other departments to improve processes/operations, implement changes, and improve revenue workflow Assists in developing, implementing, and maintaining revenue-cycle standard operating procedures Follows all SCS policies and procedures Completes all mandatory training within prescribed timeframes
Job Description
This is a remote position open to Louisville Metro candidates only.
Essential Job Functions
Manages all payment-posting functions of revenue cycle, outside vendor liaison, front-end and back-end operations liaison, A/R reporting and analysis, service correction processes, month-end close, limited system maintenance and charge/payment reconciliation Manages team of payment posting staff, including hiring, training, evaluating, and developing staff members; conducting annual performance evaluations; and holding regular meetings to communicate about procedures, processes, and overall effectiveness Serves as key resource to A/R Manager and Business Manager Serves as revenue cycle representative for key work teams, including SCS Coding Team, and SCS Front-End Operations, payer meetings, and revenue-cycle vendor meetings Tracks and communicates revenue-cycle issue identification and resolution to affected parties Collaborates with other departments to improve processes/operations, implement changes, and improve revenue workflow Assists in developing, implementing, and maintaining revenue-cycle standard operating procedures Follows all SCS policies and procedures Completes all mandatory training within prescribed timeframes
EDUCATION
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