Position Overview:
- As a leading OBGYN practice in the area, we are committed to deliver high quality and exceptional customer service to our patients.
- The candidate is responsible for ensuring that patient billing and processing of payment receipts are consistently completed timely and in accordance with policy.
- This position will minimize bad debt, improve cash flow, and effectively manage accounts receivables.
- The candidate will be involved in the billing/revenue cycle which includes coding, submitting claims and posting payments.
- Negotiate with insurance providers fees schedules and contracts to improve our reimbursement. including credentialing.
- Recommend steps to improve revenue cycle efficiency and financial performance.
- Stay up date with healthcare coding guidelines.
- Collaborate with the clinical staff to improve coding and to capture all proper charges.
- Bachelor's degree in healthcare administration or business administration.
- Minimum of 5 years of experience in revenue cycle management preferably in OBGYN and in outpatient setting ( private practice)
- Strong understanding of OBGYN billing and coding practices.
- Proficient with revenue cycle management software and systems.
- Excellent communication skills.
- Detail-oriented with strong analytical abilities.
- Competitive salary commensurate with experience.
- Healthcare coverage including medical, dental and vision.
- Paid time off and holidays
We are looking forward to review your application.