Patient Financial Services
Published
February 17, 2020
Job Type
Job Category
Accounting
Department
Patient Financial Services
Hours
Days

Description

Facilitate the development, maintenance, education, and support of functions related to the Revenue Cycle. Provide training to employees across the system to ensure accurate charge capture and consistency in use of charge tools and charge entry systems. Ensure the sustainability and integrity of charge capture initiatives through consistent audits, communication of results and development of training materials, as necessary. Review and analyze Admitting, Pre-Registration, Cash Posting, Billing and Reporting to ensure proper processes are being followed and carried out. Possess a full understanding of billing and regulatory compliance related to government programs and effectively apply this knowledge in accurately maintain CMD and optimizing charge capture processes. This position reports directly to the Revenue Integrity Manager.

Qualifications

High School diploma or GED required, BS in business or accounting preferred. Experience with billing, cash posting, and admissions a bonus. Experience in using Meditech a plus. Experiences with Microsoft Office required, including chargting, flow charting, cause and effect.
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