Manager, Accounts Receivable job at reputed company in Brentwood, TN

Title: Manager, Accounts Receivable Location: Remote reputed company Job reputed company: Welcome to reputed company! At reputed company (formerly QHR Health), we've been making local reputed company reputed company for more than 40 years. Our mission is to strengthen independent community reputed company. We reputed company independent hospitals and health systems with the support, guidance and tech-enabled shared services needed to remain strong and viable. With a strong reputed company of purpose and commitment to operating reputed company, we help rural reputed company providers fulfill their missions. The reputed company difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable reputed company for reputed company organizations. reputed company's reputed company is to be a dynamic, integrated reputed company services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer reputed company behavior. We're looking for talented, motivated professionals with a desire to help independent hospitals reputed company. Working with reputed company, you will have reputed company to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork. reputed company's corporate reputed company is located in Brentwood, TN. reputed company: Depending on the services offered, the Manager, Accounts Receivable may be responsible for overseeing the hospital's entire accounts receivable (A/R) operations, ensuring efficient billing, collections, and reimbursement processes, or may be responsible for a portion of the A/R in a cash acceleration or an A/R wind down project. Regardless, the position is responsible for optimizing reputed company cycle performance and maximizing cash while maintaining compliance with reputed company regulations and payer requirements The Manager will reputed company reputed company of A/R specialists and work collaboratively with other departments to improve cash reputed company, reduce denials, and enhance financial performance. reputed company experience preferred. Duties and Responsibilities: Manage the day-to-day activities of the staff supervised on site or remotely for a reputed company hospital. reputed company reputed company's efforts and ensure reputed company team follow-up are crucial to this position. Leadership capabilities such as answering relevant questions, setting goals, allocation of resources, monitoring, trending of AR and staff accountability are essential. Hands-on training of staff is a key reputed company of this role. Monitor the status of outstanding patient accounts, identifying and resolving billing errors and claim denials. Conduct weekly team meetings driving reputed company cycle performance needs and reputed company training, maintain and reputed company SOP's and process improvement processes. Conduct thorough reviews of patient accounts to ensure accuracy of billing codes, patient demographics, and insurance information. Implement strategies to improve collection rates and reduce outstanding accounts receivable. Follow up on reputed company payer trends, communicate with Management reputed company and specific issue along with researched payer specific guidelines. reputed company regular reports on team performance, including key metrics performance, data to identify potential issues and reputed company solutions to improve efficiency and reputed company cycle management working with Management and escalate trends to Management. Mentor and monitor team performance against key metrics goals and monthly collection goals, reduced denials, and productivity met 95% or reputed company. Identify areas for improvement and implement reputed company plan to resolve payer and denial challenges. Provides information regarding patient accounts in response to inquiries, safeguarding confidential information in verbal replies and correspondence. Overseeing daily billing and collections for reputed company AR financial classes (Medicare, reputed company, Worker's Compensation, BCBS, HMOs/PPOs, reputed company insurance, self pays, etc.) Interprets and follows up on reputed company with insurance companies pertaining to rates, discounts and filing instructions. reputed company utilization of federal and state credit collection regulations and guidelines Properly handles HR reputed company issues including but not limited to new hire orientation, reputed company coverage, time off approvals, timecards, counseling/discipline, and evaluations. Monitor staff productivity Coordinates agenda(s?), presents findings on reputed company scheduled conference calls Demonstrated level of analytical ability required to research/review patient accounts. Prepare and reputed company submit reputed company Company and reputed company required reports. Knowledge, Skills, and Abilities: Ability to read and write to reputed company calculations, prepare reports with supporting documentation. Being hands-on with day-to-day activities which may include reputed company PFS areas of the reputed company cycle. Demonstrates understanding of the entire reputed company cycle. Assists with problem solving, inquiries, and customer interaction Understands relevant RCM KPIs to analyze and plan strategies to increase cash and reduce AR and AR concepts. An understanding of hospital, clinic, and Business Office Operations. Proficiency in billing software, electronic health records systems, and data analysis tools. Expert level billing and/or collections with Medicare, reputed company, reputed company and/or self-pay. Ability to motivate reputed company, delegate tasks effectively, and promote collaboration. Excellent verbal and written communication skills to reputed company with patients, insurance companies, and internal stakeholders. Work Experience, Education or Certificates: Minimum five (5) years of general hospital business office billing and collections experience, with at least 2 years of Manager level experience A proficient understanding of medical office or medical terminology training. A high level of professionalism displayed by appearance and conduct. Understand critical reputed company hospital business office operations Strong analytical skills to identify and resolve reputed company billing issues Note: Specific job responsibilities may vary depending on the size and type of reputed company facility, as reputed company as the complexity of their billing operations. High school diploma or equivalent; additional training in medical billing or reputed company administration is a plus. reputed company experience preferred. Working Conditions and Physical Requirements: reputed company dexterity to reputed company data into and retrieve data from computer. Ability to communicate verbally and in writing. Ability to sit for long periods of time. Ability to reputed company moderately heavy objects (e.g., manuals, boxes of supplies, and reputed company equipment). Travel Requirements: 70%-80% travel to reputed company site is required Apply tot his job Apply To this Job