Lead Ultrasound Technologist - Methodist Medical Center
Carle
Peoria, IL, USA
Posted on Jan 24, 2025
Mgr - Hosp Ins Rec/Billing
Location US-IL-Champaign
ID 2025-8872
- Category
- Professional
- Position Type
- Full-Time
- Remote
- No
- Shift
- Day
- Schedule
- Mon thru Fri
- Weekend Requirements
- No
- Holiday Requirements
- No
- On-Call Requirements
- No
Overview
Provides supervision for the claims and governmental payor section. Maintain billing system, including all necessary edits, components, etc. to adjudicate claims in a timely, efficient and compliant manner. Collect all governmental payor balances.
Responsibilities
Attends and partipates in denial management to improve revenue cycle performance.
Keeps informed on state and federal regulations affecting billing and collections and make adjustments required to meet these changes for facility and professional fee billing.
Makes and tests necessary changes to the payor and collections part of the patient accounting system.
Manage and direct the daily operation of assigned areas and staff.
Manages WIP with HIM, IPCC, and HRC, including providing feedback, system changes, new software solutions, and updates on needed process improvements
Monitors and ensures proper coding is reported on the patient billing.
Monitors the patient accounting system output and make necessary adjustments.
Provides training, including changes to the systems and third party billing.
Supervises electronic claims processing.
Supervises the collections of all governmental payor balances, including secondary and private pay balances.
Keeps informed on state and federal regulations affecting billing and collections and make adjustments required to meet these changes for facility and professional fee billing.
Makes and tests necessary changes to the payor and collections part of the patient accounting system.
Manage and direct the daily operation of assigned areas and staff.
Manages WIP with HIM, IPCC, and HRC, including providing feedback, system changes, new software solutions, and updates on needed process improvements
Monitors and ensures proper coding is reported on the patient billing.
Monitors the patient accounting system output and make necessary adjustments.
Provides training, including changes to the systems and third party billing.
Supervises electronic claims processing.
Supervises the collections of all governmental payor balances, including secondary and private pay balances.
Qualifications
License/Certifications:
Education:
Bachelor's Degree: Related Field (Required)
Other Knowledge/Skills:
Financial services
Education:
Bachelor's Degree: Related Field (Required)
Other Knowledge/Skills:
Financial services
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