Nashville, Tennessee
Revenue Cycle Manager Job Opening in Nashville, Tennessee - About Us
Truly understanding what an amputee goes through in life drives the philosophy behind BCP Group. We provide innovative prosthetic and orthotic technology and one?on?one personal attention to our patients. Our team members are passionate about providing the highest level of care to patients visiting our clinics across the country.
Position Summary
The Revenue Cycle Manager is responsible for leading and directing the day to day work of the central billing office staff including billing, collecting and denial resolution.
This position will be responsible for optimizing staff performance through process monitoring, policy/procedure implementation, communications, and outcome feedback. This position will also be expected to be ?hands on? to a smaller degree with billing and collecting responsibilities of a smaller market.
Requirements:
Lead the Central Billing Office Team to ensure clinic revenue is appropriately posted, billed and collected in a timely manner.
Monitors staff progress in researching claims denied by insurance carriers to resolve any and all issues that impact the clinic revenue cycle and clinic AR.
Manage the daily processing of remittances, correspondence and subsequent follow-up with government agencies, 3rd party payers and patient/guarantors
Monitor and evaluate employee productivity and performance goals.
Identify areas of opportunities to obtain synergies and efficiencies and prevent losses.
Assists with training new employees and conduct ongoing training and skills assessment as necessary.
Assure the timely and accurate submission of invoices to the responsible payer for services and products provided.
Analyze department reports to optimize productivity, quality, and workflow.
Collaborate with the Central Billing Director to identify/develop action plans to improve the quality of services in a cost-efficient manner and facilitate plan implementation.
Manage assigned direct reports on a daily basis to ensure consistent steady workflow while maintaining high-quality outcomes.
Reviews actions plan and educate team members on proper follow up techniques.
Reviews staff accounts of billing issues and problems and provides guidance for appropriate action and next steps
Writes CBO Procedures as necessary
Qualifications
Bachelor?s Degree or Equivalent Relevant Experience
Healthcare Billing and Collections Orthotic and Prosthetics or DME Experience preferred, but not required
Billing and collections software experience (electronic claims filing, electronic Payer remits)
Collections experience, reconciliation of patient and payor accounts
Comprehension of Payer claims filing requirements
Prosthetic / Orthotic experience a plus
Job Type: Full-time
Job Type: Full-time
Required experience:
Management: 3 years
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