Lead and supervise the accounts receivables and medical claims teams, fostering high performance and accountability.
Analyze, redesign, and optimize receivables and claims processes to eliminate inefficiencies, streamline workflows, and leverage automation where appropriate.
Drive process improvement initiatives focused on reducing bad debt, boosting collection rates, and enhancing customer/patient satisfaction.
Monitor and manage receivables aging to ensure timely collections and reductions in DSO and bad debt.
Monitor and manage medical claims workflow to ensure timely claims submission and settlement.
Oversee and resolve complex operational matters requiring senior-level attention such as claims denials, appeals, and single case agreements.
Support contracting and credentialing, as needed.
Serve as escalation point for customer, patient, and payer disputes.
Foster strong working relationships with insurance payers and key clients to ensure customer satisfaction while meeting internal objectives.
Requirements
Associate's degree in Accounting, Finance, Healthcare Administration, or a related field
6+ years of progressive experience in accounts receivable, medical claims management, or revenue cycle management