Revenue cycle manager Jobs in Jacksonville, FL

Job Description

Job Description

Job Title : Revenue Cycle Director

Department : Central Business Office

Location : Jacksonville, FL

Employment Type : Full-Time

Pay : Up to $140,000 based on years of experience + bonus

About FOCUSPOINT :

FOCUSPOINT is seeking an experienced Director of Revenue Cycle / Central Business Office, for one of our surgery center clients. As the Director of Revenue Cycle / Central Business Office, you will contribute to the company's mission, vision, and values by overseeing all functions of multiple center's full revenue cycle business operations. This includes financial analysis, financial management, cash flow, billing, collections, partnerships and all other duties as required for maintaining optimal business office operational performance.

Job Overview :

As the Director of Revenue Cycle, you will contribute to the company's mission, vision, and values by overseeing all functions of multiple centers' full revenue cycle business operations. This includes financial analysis, financial management, cash flow, billing, collections, partnerships, and all other duties required for maintaining optimal business office operational performance.

This role is ideal for a strategic and results-driven professional with a deep understanding of revenue cycle management in ambulatory surgery centers. You will lead a team to ensure the efficiency of billing, collections, accounts payable, and insurance verification, driving operational excellence and financial performance.

Key Responsibilities :

• Will have oversight for multiple surgery center's full revenue cycle business operations
• Assume responsibility for daily management of the Business Office (including Registration, Medical Records, Accounts Receivable, Accounts Payable, Scheduling, and Insurance Verification and Collections).
• Monitor the flow of work in the Business Office and reassigns staff as workload demands.
• Monitor and analyzes all reports for the operational success of the business office.
• Evaluate registration, insurance verification and cash posting to determine the integrity of data input.
• Account for the reduction and maintenance of bad debt at the established SVG goal.
• Demonstrate strong understanding of all Center managed care contracts with third party payers including Medicare and Medicaid.
• Complete weekly / monthly reporting to management, as required.
• Implement processes and action plans set forth by the V. P. of Operations, BOD and CFO.
• Consistently maintains the accounts receivable days at / or below the established SVG goal.
• Understand and communicates contract specific issues to Regional Manager of Business Operations.
• Communicate with physicians and Administrator as required on daily activities affecting patient scheduling, registration, and insurance verification, as determined through facility processes.

Qualifications :

Benefits :