001-Dialysis Clinic, Inc.-Nashville, TN- Corporate Office

  • Corporate Revenue Cycle and Practice Support Manager

    Job Location US-TN-Nashville (Corporate Office)
    Posted Date 1 week ago(11/2/2018 3:36 PM)
    ID
    2018-8545
    # of Openings
    1
    Address
    1633 Church Street
    Category
    Billing
  • Overview

    The Corporate Revenue Cycle and Practice Support Manager works on both individual and team projects responsible for all aspects of practice revenue cycle operations as well as direct supervision and support for Dialysis Clinic, Inc. (DCI) affiliated practices and local practice managers. This position is located at the DCI Corporate Office in Nashville, TN.

    Responsibilities

    • Manage the day to day operations of the physician services team, including, but not limited to, medical coding, claims submission, accounts receivable follow-up and payment posting
    • Ensure operational effectiveness of the Revenue Cycle from point of service capture through cash collections
    • Identify opportunities for efficiencies, while working across supporting departments
    • Develop long-term strategies for continuous improvement
    • Develop and monitor revenue cycle benchmarks and recommend a plan of action to attain them
    • Oversee, recruit, train, develop and manage the Revenue Cycle team
    • Prepare/analyze/interpret reports and benchmarking data and presents findings to Division team members
    • Oversee educational requirements and opportunities for the Division staff
    • Develop and maintain practice and Corporate policies and procedures
    • Work with various departments to develop and implement policies and / or procedures, and ensure adherence to best practices for practice billing and reimbursement
    • Manage and oversee physician credentialing for practices and providers with third party payers
    • Obtain and maintain payer contracts and fee schedules
    • Function as the initial practice operational contact for physicians and practice managers
    • Conduct financial and operational reviews with practice personnel
    • Supervise Corporate physician services employees and local practice managers, including performance reviews and disciplinary actions
    • Responsible for operational oversight and implementation of practice Electronic Medical Record (EMR) and Practice Management (PM) systems

    Qualifications

    • Knowledge of generally accepted accounting principles and quantitative skills equivalent to those obtained during the completion of a Bachelor’s degree in Accounting, Finance, Business Administration or related field; or substituting experience for equivalent combination of education and experience
    • Knowledge and experience of Revenue Cycle Management, Provider Enrollment / Credentialing, Managed Care Operations and Revenue Cycle processes
    • Must have strong working knowledge of physician practice management systems (PMS), and familiarity with ICD-10 service coding
    • Knowledge of the healthcare field, as well as refined managerial skills typically acquired through experience in the business office of a large physician practice
    • Minimum of 3 years of recent experience managing billers/collectors in a medical billing office setting
    • Possesses ability to manage, oversee and support multi-site physician practices
    • Working knowledge Excel and MS Office operating systems
    • Must possess excellent written and oral communication skill
    • Must be a self-motivated, take charge individual with the ability to meet deadlines
    • Possesses good organizational skills
    • Willing to travel as needed
    • Certification as a professional coder (CPC)

     

    Education / Training:

    • High School Diploma required
    • Bachelor’s Degree preferred but not required
    • Three to five years in a multi-location healthcare or physician practice environment
    • Three years supervisory experience
    • Certified Professional Coder (CPC)

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