Job Type: Regular
Time Type: Full time
Work Shift: Day (United States of America)
FLSA Status: Exempt
When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives.
Job Description:
Reporting to HMFP's Director, Revenue Cycle Operations, the Manager of Professional Billing Revenue Cycle will be the revenue cycle subject matter expert for the Department of Surgery to handle professional charge reconciliation processes, work with billing vendor in addressing any billing and denials related issues that may be impacting department’s revenue cycle financial performance and proactively identify opportunities to improve the revenue cycle and assist in the resolution of issues.
Duties and Responsibilities:
Prepares and analyzes revenue cycle performance reports to monitor, track, and trend KPIs, performance, and physician productivity metrics; and performs root cause analyses of KPIs that fall below budget/target/or benchmark. Recommends and implements improvements based on analysis findings. Provides and presents metric reports and feedback to department leadership, division directors, providers, and other stakeholders on revenue cycle performance. Hold monthly meetings with department divisions to review revenue cycle performance and opportunities for improvement. Responsible for the Department of Surgery’s charge reconciliation process including generating and reviewing Epic Revenue Guardian charge reconciliation reports, charge interface reports, working with department staff to outreach providers and resolve all outstanding charges for rendered services. Responsible for identifying root cause, defining improvement opportunities related to initial professional denials and avoidable denial write-offs. Where appropriate, work with HMFP enterprise revenue cycle on broad-based initiativesCollaborates with the department’s Coding Compliance Manager to ensure billing and coding compliance, clinical documentation is complete, accurate, and timely; as well as ensuring all separately billable services are captured, coded, and billed timely and accurately for optimal revenue. Collaborates with the department’s Executive Director of Operations to implement process improvements for the department’s front-end processes related to registration, prior authorization, and referral related denials.Working closely with enterprise Manager, PB Revenue Cycle, assists with vendor management and oversight for the Department of Surgery’s third-party vendors to ensure revenue cycle optimization, quickly identifying areas of revenue leakage and gaps within revenue cycle functions, workflows, and processes; and implements corrective actions and improvements. Ensures billing vendor follows department and HMFP enterprise revenue cycle policies and procedures. Ensures that the Department of Surgery is following all HMFP Enterprise Revenue Cycle policies and procedures. Working collaboratively with department staff, responsible for defining and implementing the process on provider onboarding, credentialing, and enrollment functions within the Department of Surgery, working with department staff to ensure timeliness and completeness. Proactively identifies opportunities to improve all functions and processes within the revenue cycle to ensure efficiency, effectiveness, and optimal financial outcomes. Manages, facilitates, and participates in department specific revenue cycle projects; works collaboratively with cross-functional teams and other stakeholders to achieve department and organizational goals. Participates in HMFP Enterprise Revenue Cycle Improvement initiatives in addition to any department specific initiatives implementing strategies to reduce days in AR and reduce charge lag, collaborating with vendors and providers to address opportunities to improve.Works with HMFP Enterprise Revenue Cycle, as needed on payer relations (BILHPN) related to payer payment issues and contracting. Ensures timely and accurate payment based on contracted rates and addresses any underpayments. Serves as the department’s revenue cycle subject matter expert and liaison to all department providers and leadership. Works with HMFP Enterprise Revenue Cycle to resolve patient complaints and billing issues or questions.Assists with developing and implementing new processes and procedures, as necessary. Responsible for providing training and education specific to billing processes, rules, and regulations to department staff.
Reporting Relationship
Required Qualifications:
High School diploma or GED required. Bachelor’s degree in finance, Business Management, Healthcare, or related field preferred.8-10 years related work experience required in medical billing, reimbursement, revenue cycle functions and/or other related areas and 3-5 years supervisory/management experience required.Advanced skills with Microsoft applications which may include Outlook, Word, Excel, PowerPoint or Access and other web-based applications. May produce complex documents, perform analysis, and maintain databases.
Preferred Qualifications:
Competencies:
Social/Environmental Requirements:
Sensory Requirements: