CBO Billing Relations Manager

MedVanta Careers

  • Bethesda, Maryland
  • 30+ days ago

    Highlights

    Functions as a floating Revenue Cycle leader by providing interim management coverage, operational support, special project leadership, and hands-on claims assistance across multiple RCM teams as organizational needs dictate. Through a combination of innovative technology, clinical expertise, data-driven insights, and care navigation services, MedVanta delivers solutions that support prevention, performance, treatment, recovery, and long-term musculoskeletal health.

    Numbers & Facts

    LocationBethesda, Maryland

    Description

    Position Summary / Scope of Responsibility

    MedVanta is the nation's largest physician-owned musculoskeletal (MSK) platform, dedicated to helping individuals prevent injuries, improve movement, recover from musculoskeletal conditions, and access high-quality MSK care. Through a combination of innovative technology, clinical expertise, data-driven insights, and care navigation services, MedVanta delivers solutions that support prevention, performance, treatment, recovery, and long-term musculoskeletal health.

    Functions as a floating Revenue Cycle leader by providing interim management coverage, operational support, special project leadership, and hands-on claims assistance across multiple RCM teams as organizational needs dictate.

    Primary Responsibilities

    The incumbent may be asked to perform job-related tasks other than those specifically stated in this description. The duties and responsibilities of the position are to be carried out in a manner that is consistent with the Mission, Core Values and Operating Principles of MedVanta.

    • Serves as primary point of contact for the Divisions regarding front-end revenue cycle matters.
    • Ensures a good understanding of services provided by Divisions and how these services are accurately billed to payers.
    • Supports operations as appropriate in calls or face-to-face meetings with Divisions to resolve reimbursement issues.
    • Works collaboratively with coding and compliance departments to ensure providers receive appropriate training and feedback.
    • Manages the overall Accounts Receivable function and team.
    • Oversees and streamlines billing and collection processes.
    • Performs special program and billing planning and implementation.
    • Ensures healthcare facilities are reimbursed for all procedures.
    • Handles information related to patient treatment, diagnosis, and procedures to ensure proper coding.
    • Investigates insurance fraud and reports findings as appropriate.
    • Reviews A/R reports to ensure claims are paid by insurance carriers or patients in a timely manner.
    • Provides leadership coverage and operational oversight for other Revenue Cycle Management teams during manager absences, vacancies, or periods of increased operational need.
    • Supports cross-functional Revenue Cycle departments by serving as a flexible management resource to ensure continuity of operations and team performance.
    • Leads and participates in special projects, process improvement initiatives, and strategic assignments as directed by the Vice President of Revenue Cycle Management.
    • Collaborates with leadership on departmental initiatives focused on operational efficiency, reimbursement optimization, workflow enhancements, and staff support.
    • Assists with claims follow-up, resolution, and other revenue cycle operational activities during periods when project work or management coverage responsibilities are limited.
    • Performs hands-on revenue cycle functions as needed to support departmental productivity goals and organizational priorities.
    • Performs all other duties as assigned.

    REQUIREMENTS AND COMPETENCIES

    Required

    Education and Experience

    • Bachelor’s degree in Business, Finance or related discipline preferred.
    • 5+ years of related manager-level experience, with experience in an orthopaedic setting preferred.
    • Certified Professional Coder (CPC) preferred.
    • Proficiency with Microsoft Office suite of products as well as practice management and electronic health record systems.
    • Extensive knowledge of insurance, benefits, medical terminology, and medical billing.
    • Experience working with billing and accounts receivable for both commercial and non-commercial payors.
    • Demonstrated experience in leadership and supervision, as well as financial management and resource allocation.
    • Knowledge of multiple coding systems, including Level 1 HCPCS and Level 2 HCPCS.

    Competencies / Required Skills and Abilities

    • Strong interpersonal skills - ability to develop relationships and collaborate and influence in a centralized organization.
    • Demonstrated ability to organize, prioritize, and manage multiple tasks in a dynamic environment with a proven track record of results.
    • Strong interpersonal, oral, and written communication skills with excellent self-discipline and patience.
    • Able to work independently.
    • Exudes professionalism in presentation.
    • Must be able to read, write, speak, understand, and communicate in the English language.

    Physical Demands

    • Must be able to sit for long periods of time and lift up to 25 pounds.
    • Must be able to use appropriate body mechanics techniques when performing desk duties.
    • Requires frequent bending, reaching, repetitive hand movements, standing, walking, squatting, and sitting.
    • Adequate hearing to perform duties in person and over telephone.
    • Must be able to communicate clearly to patients in person and over the telephone.
    • Visual acuity adequate to perform job duties, including reading materials from printed sources and computer screens.

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