Department:
10308 Enterprise Revenue Cycle - WI HB Non-Government Billing Operations
Status:
Full time
Benefits Eligible:
Yes
Hours Per Week:
40
Schedule Details/Additional Information:
Mon-Fri / REMOTE salaried position
Major Responsibilities:
- Supervise the assigned patient accounting operations, ensuring timely, accurate, compliant, and efficient billing processes for appropriate reimbursement and cash management to reduce accounts receivable, in accordance with GAAP.
- Operate within budget and staffing levels.
- Assess employee training needs and coordinate with training departments for staff development.
- Implement improvements to billing systems and processes, focusing on quality and efficiency.
- Ensure compliance with federal, state, and local billing and collection regulations, staying updated on regulatory changes and implementing necessary updates.
- Act as liaison with providers, external departments, and insurance payors to resolve discrepancies, minimize receivables, and limit bad debt.
- Develop and pursue improved collection techniques and cash application methods within legal and payer requirements.
- Regularly evaluate department policies and procedures to enhance efficiency and performance.
- Maintain productivity and quality standards, and reinforce these with team members.
- Perform HR responsibilities including coaching, performance reviews, and fostering team morale and engagement. Make recommendations regarding hiring, promotions, and disciplinary actions.
- Uphold the Advocate Aurora Health Care Code of Ethical Conduct, ensuring compliance with applicable policies, regulations, and laws.
Licensure, Registration, and/or Certification Required:
None specified
Education Required:
Experience Required:
- 3-5 years in healthcare billing, patient accounts, or collections, with experience across various payers including private insurance, Medicare, Medicaid, and self-pay.
- 3-5 years supervisory experience in billing or accounts receivable, with skills in team management, training, and performance management.
- Knowledge of healthcare regulations like HIPAA and compliance requirements.
- Proficiency with patient billing software and EHR systems.
Knowledge, Skills & Abilities:
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Teams)
- Experience leading a patient accounting team
- Strong communication skills for training, supervision, and collaboration
- Excellent organizational, analytical, and problem-solving skills
- Knowledge of revenue cycle processes and healthcare patient accounting practices
- Ability to manage multiple projects and improve procedures
- Basic understanding of business, finance, and human resources management
Physical Requirements and Working Conditions:
- Remote position with potential travel; exposure to weather and road conditions.
- Operate necessary equipment; typical office environment.
This description provides a general overview and may include additional duties as required.