Midwest Orthopaedic Consultants
Revenue Cycle Manager Orthopedic Practice
Midwest Orthopaedic Consultants, Orland Park, Illinois, United States, 60467
Job Description
Job Description
Our Team Midwest Orthopaedic Consultants has earned a reputation for supplying timely and high quality medical services. Our patients come first, and our employees play and important role in providing services and maintaining our reputation. We offer 401K, health, dental, vision and other great benefits. We also help subsidize membership fees for Lifetime Fitness. We our proud of our teamwork and friendly driven atmosphere to provide patient success! We are currently looking for a Revenue Cycle Management Supervisor who is a medical billing and coding expert to oversee accounts receivable and collection activities. The RC Supervisor will coordinate billing and collection activities to maximize payment and supervise revenue workflows and processes. ESSENTIAL DUTIES AND RESPONSIBILITIES: Coordinate billing and collection activities Provide hands on leadership, guidance and training to all revenue cycle associates Identify and implement opportunities to improve efficiencies in billing and collections and demonstrate measurable improvement in billing and collection Monitor accounts receivables activity Continually track collection/AR review workloads among associates Work diligently to identify the cause of claim denials and rejections and resolutions Work diligently to identify the cause of claim denials and rejections resolve. Ensure that denied claims are researched and resubmitted in ample time to avoid timely filing deadlines Participate in Departmental, Clinical and Company meeting as required Process third party denials and related correspondence in a timely and accurate manner Perform follow up activities on unpaid patient accounts Perform other job related duties and activities as required Supervise team of RC representatives Post transactions/Audit posting EDUCATIONAND EXPERIENCE REQUIRED:
Minimum associate degree in Business Administration, healthcare, or other related field Minimum 5 years hands on medical billing or coding Expert level knowledge Experience with EOB
review/interpretation,
cash posting and claim balancing Patient financial responsibility review, consultation and collection Front line Supervisory experience with at least 4 reports Proficient in MS Excel (pivot tables and advanced sorting) and Word Working knowledge of HIPPA regulations Working knowledge of patient scheduling, insurance eligibility, verification, payments, collections posting and clearinghouse processing Exceptional verbal and written communication skills Must be a team player and adept at multitasking. WORKING
CONDITIONS/PHYSICAL
DEMANDS Must be able to sit and work at computer for extended periods Requires manual and finger dexterity and vision corrected to normal range Must be able to lift up to 25 pounds Midwest Orthopaedic Consultants is an Equal Opportunity Employer without regard to race, color. religion, sex, sexual orientation gender identity, Veteran status, disability or national origin
Job Posted by ApplicantPro
Job Description
Our Team Midwest Orthopaedic Consultants has earned a reputation for supplying timely and high quality medical services. Our patients come first, and our employees play and important role in providing services and maintaining our reputation. We offer 401K, health, dental, vision and other great benefits. We also help subsidize membership fees for Lifetime Fitness. We our proud of our teamwork and friendly driven atmosphere to provide patient success! We are currently looking for a Revenue Cycle Management Supervisor who is a medical billing and coding expert to oversee accounts receivable and collection activities. The RC Supervisor will coordinate billing and collection activities to maximize payment and supervise revenue workflows and processes. ESSENTIAL DUTIES AND RESPONSIBILITIES: Coordinate billing and collection activities Provide hands on leadership, guidance and training to all revenue cycle associates Identify and implement opportunities to improve efficiencies in billing and collections and demonstrate measurable improvement in billing and collection Monitor accounts receivables activity Continually track collection/AR review workloads among associates Work diligently to identify the cause of claim denials and rejections and resolutions Work diligently to identify the cause of claim denials and rejections resolve. Ensure that denied claims are researched and resubmitted in ample time to avoid timely filing deadlines Participate in Departmental, Clinical and Company meeting as required Process third party denials and related correspondence in a timely and accurate manner Perform follow up activities on unpaid patient accounts Perform other job related duties and activities as required Supervise team of RC representatives Post transactions/Audit posting EDUCATIONAND EXPERIENCE REQUIRED:
Minimum associate degree in Business Administration, healthcare, or other related field Minimum 5 years hands on medical billing or coding Expert level knowledge Experience with EOB
review/interpretation,
cash posting and claim balancing Patient financial responsibility review, consultation and collection Front line Supervisory experience with at least 4 reports Proficient in MS Excel (pivot tables and advanced sorting) and Word Working knowledge of HIPPA regulations Working knowledge of patient scheduling, insurance eligibility, verification, payments, collections posting and clearinghouse processing Exceptional verbal and written communication skills Must be a team player and adept at multitasking. WORKING
CONDITIONS/PHYSICAL
DEMANDS Must be able to sit and work at computer for extended periods Requires manual and finger dexterity and vision corrected to normal range Must be able to lift up to 25 pounds Midwest Orthopaedic Consultants is an Equal Opportunity Employer without regard to race, color. religion, sex, sexual orientation gender identity, Veteran status, disability or national origin
Job Posted by ApplicantPro