Midwest Orthopaedic Consultants
Revenue Cycle Manager Orthopedic Practice
Midwest Orthopaedic Consultants, Orland Park, Illinois, United States, 60467
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
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