Oversees all Ensemble Health Partners Billing associates
Responsible for the performance and effectiveness of the department
Monitoring associates time and attendance, productivity, QA reviews, daily assigned workflows
Ensuring associate education is provided, compete annual associate evaluations
Ensure department objectives are met to facilitate compliant billing, improve revenue, accelerate cash, and reduce denials
Responsible for monitoring all associates who support all paper biller and electronic biller functions to ensure accuracy of claims submissions
Work with multiple disciplinaries including but not limited to Patient Access, Coding, Follow Up, Denials, and any additional Revenue Management departments needed to aid in effort to ensure timely account review related to unbilled workflow
Empower staff to develop methods of process improvement, including planning and setting priorities
Requirements
1 to 3 Years Preferred
Excel knowledge is preferred
Experience with Revenue Cycle Management and Billing is preferred
Can require air travel or car travel occasionally for new client integrations