Responsibilities:
Responsible for achieving the effective performance of cash received and compliance with approved account collection processes and procedures specific to self pay accounts and all outsourced accounts. This includes those Physician Services accounts within the EPIC SBO modules as well as, the Self Pay piece of Physician Services accounts on Practice Link. Ensures that established goals, to include A/R Days, Cash Collections, Bad Debt, Vendor Recovery/Resolution Percentages, and other metrics assigned by Senior Leadership, are met or exceeded in a positive manner while adhering to Compliance regulations. Plans, organizes and coordinates the daily work efforts of the department and oversees all inventory with all Outsourced Vendors.
Qualifications:
Required:
- With degree: Three years in a healthcare setting
- Without degree: Seven years in a healthcare setting
- Bachelor Degree
Desired: