Patient Accounting Manager

The Manager of Business Service/Billing and Follow-Up is primarily concerned with the coordination and supervision of billing and collection of the Hospital's patient accounts receivable. He/she is responsible for optimizing the conversion of accounts receivable to cash through timely and accurate claims management and aggressive account follow-up.
This position is also responsible for managing the Underpayment Unit within the Business Services department to ensure reimbursement per payer contractual guidelines. This position ensures the performance of timely and accurate post pay review of accounts and issuing the necessary appeals.
This position also manages credit balance accounts to ensure proper posting of payments and adjustment, and overpayments ensuring that refunds are processed to the appropriate party assuring compliance with Hospital policies and procedures and payer guidelines.
Requirements:
Education
High school or GED - preferred
License - Certification
None
Experience
1 - 3 years