Account Receivable Collections, Lead - Patient Accounting - Full time 8 Hour Days (Exempt) (Non-Union)
Core
Lead a team of collectors to manage the full accounts receivable cycle from billing through liquidation, disputes, and analysis for a hospital.
Role type
Senior IC accounts receivable collections lead
Builds
Cash flow and revenue cycle performance for a 343-bed acute care hospital
Domain
Healthcare / Hospital Administration
Required skills
AR management, hospital billing, payer relations, contract knowledge, staff supervision, data analysis, regulatory compliance
Preferred skills
Bachelor's degree
Technologies
None stated
Responsibilities
Oversee collections functions including billing, rejections, follow-up, and disputes; Data mine to identify payer issues and trends; Engage with payers on inventory and aging; Develop and implement training programs for staff; Manage workflow activities and formulate departmental policies; Hire, promote, and appraise staff members
