General Duties
Manages front and back office revenue cycle processes spanning from new patient intake, insurance vertification, authorization/referral, charge-entry to final account resolution processes for complianc with federal and state regulations, as well as applicable payer guidelines. Performs revenue cycle optimization assessments. Coordinates with practice management teams: directs the billing department, plans and implements streamlining revenue cycle processes in adherence to standard policies, procedures. Assist practice with creation and revision of practice specific policies, procedures and educational tools surrounding revenue cycle operational workflow. Facilitates implementation and support of recommended tactical action plans. Supports and adheres to the Code of Ethics and Business Standards of the organization.
Education
Bachelor''s degree in Business or Healthcare Administration or equivalent required.
Minimum Qualifications
Technical Skills