Directs and coordinates Revenue Cycle Systems, Processes, and reporting/analysis and accounting of revenue, procedures, and policies within the Revenue Cycle and Clinical operations. Ensures effective management of Quality Control/Data Entry, Patient billing and Claims processing, and Payment activities. Ensures prompt processing and reporting of patient fees and claims payment data for aforementioned activities. Works in coordination with Clinic Operations and Patient Access to create and achieve/maintain/improve Key Performance Measures and Performance Improvements. Carries out supervisory responsibilities by the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees, planning, assigning, and directing work, appraising performances, disciplining employees, addressing complaints and resolving problems. Minimum Requirements: College graduate preferred. Minimum of 4 years of management-level healthcare billing and/or collections experience, or equivalent job-related experience in a healthcare environment.
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