Director - Business Office

Revenue Cycle Specialist

Completes accounts receivable reviews and assists with patient accounts that are not meeting Revenue Cycle Key Indicator goals including Cash Collections, AR Days, Bad Debt and Denials.

Assists with Intake and UR staff trainings in regard to patient demographic, insurance information, eligibility, and denials.

Monitor billing and collection processes and implement procedures to ensure timely submission and collections.

Establish relationships with other hospital departments, payors, and vendors.

Prepare both verbal and written reports of financial activity for the CFO and Corporate as required (daily, weekly, monthly, quarterly, etc.).

Demonstrates strong Revenue Cycle technical skills.

Maintain masterfiles in the patient accounting system.

Provides assistance and guidance when setting up new services.

Ability to think strategically and solve problems.

Ability to establish and maintain effective working relationships with facility and corporate staff.

Ability to set priorities and expectations.