Billing Manager
Company: Wedgwood Christian Services
Location: Grand Rapids
Posted on: May 23, 2023
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Job Description:
JOB GOAL: The Billing Manager manages all activities, including
staff and staff training in the billing department, and oversees
the development and implementation of policies and procedures that
ensure timely and accurate billing. The Billing Manager is also
responsible for keeping A/R to a minimum as set forth in
established goals, for follow-up with patients and third-party
payers, and for all claim's submissions, collections, and payment
postings in a timely manner.RESPONSIBILITIES:Billing for
Community/Residential ServicesWork with Admissions, Residential and
Community staff to assure that client demographic is accurate in
EMR system.Maintain financial data, including 3rd party insurance
and special arrangement billings in the EMR system.Prepare and bill
for residential/community client services in accordance with
funding sources parameters and 3rd party guidelines.Apply cash to
client accounts in a timely and accurate manner.Post invoices and
payments.Generate billings, automated and manual. Submit timely
secondary billings.Responsible for the distribution of monthly
client statements.Resolves patient complaints and requests
regarding insurance billing in a courteous manner, initiates
accurate account adjustment/payment arrangements.Manage the AR
Aging and collections process. Generate bad debt write-offs, as
appropriate.Coordinate daily operations and training of Accounts
Receivable/ Billing Dept.Supervise staff of 4 or 5 employees in the
department. Carry out supervisory responsibilities in accordance
with the agency policies and applicable laws, including appraising
performance, addressing complaints, and solving problems.Train
Account Receivable Specialists and Medical Billing
Specialists/Insurance Verifier/ Authorizations team a required
(both new hires and on-going trainings as needed) including
planning, assigning, and directing work.Month End and Year End
ProcessesAssist Accounting Manager as needed with month-end process
to close the month in the EMR system.Assist with preparing
information needed for the annual financial audit.Plan, implement,
evaluate, and administer all Revenue Cycle strategies and
processes, including authorization, eligibility, and benefits
verification, claims submission, payment posting, denial
management, accounts receivable follow-up, reporting, and aged
claims.Maintain and update the billing modalities in the EMR
system.Work with Contracting and Program Supervisors to ensure
proper set up for new programs.Ensure billing and coding for
current and new programs are accurate, consistent, and maximize
revenue opportunities.Provide technical expertise and assistance
with the development, implementation, and ongoing maintenance of
the agency policies and procedures relating to all aspects of
billing, coding, and revenue cycle.Identify and implement policy
improvements.Provide technical expertise and assistance/training to
Quality, Contracting, Licensing, Credentialing, Compliance Program
personnel, Human Resources, and others within the organization as
it relates to:Governmental rules and regulationsBilling and coding
requirementsUse of the EMR systemTraining Program leadership and
their staff regarding governmental rules and regulations, billing,
and coding requirements, and use of the EMR systemMaintain positive
internal and external customer service relationships.Work
collaboratively with other departments to solve issues and
questions that may arise.Maintain open lines of
communicationDemonstrates team behavior and promote a team-oriented
environment within the agency.Complete other tasks, projects and
responsibilities as needed and/or assigned.QUALIFICATIONS:5-10
years' experience in medical billing and coding with additional
specialized training with emphasis in insurance billing
required.Formal training or certificate in coding required.Degree
in Health Information Management preferred.Experience with
computer-based accounting systems required, proficient with
Microsoft Excel. Experience with Access and Microsoft Word
helpful.Subscription to the Statement of Faith of Wedgwood
Christian Services and agreement with the goal, purpose and
objectives of the agency.Employment Status: Full-time, Monday
through FridayBenefits:403b Retirement Plan with Employer MatchLow
cost medical plans with great coverage optionsHolistic dental and
vision plansPet insuranceLegal insuranceFlexible Spending AccountsA
Locally Partnered Employee Assistance ProgramCompetitive time
offDirect depositQualified Federal Student Loan Forgiveness through
PSLFPaid HolidaysWe also offer a variety of employer paid benefits
for full time staffShort term disabilityLong term disabilityLife
insurance up to 2x your annual salaryWedgwood is proud to offer a
full gymnasium with an attached 24hr wellness center that houses a
wide variety of workout equipment. Wedgwood is happy to provide
this space to our staff at no cost.Through community partnerships,
Wedgwood employees and in some cases family members, are eligible
for application and tuition fee discounts for several local
colleges and universities.Wedgwood Christian ServicesSince 1960,
Wedgwood Christian Services has been dedicated to aggressively
taking on the toughest problems facing children and families
through residential care, counseling services, and community
programs. Our goal is to support and help restore the physical,
social, intellectual, emotional and spiritual well-being of
children, adults, and families in our community.Mission: Wedgwood
Christian Services extends God's love to youth, adults, and
families through professional counseling and educational
services.Core Values: Integrity, Compassion, Excellence, and
Diversity
Keywords: Wedgwood Christian Services, Grand Rapids , Billing Manager, Executive , Grand Rapids, Michigan
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