• Supervisor, Payments and EDI

    Job Location(s) US-GA-Atlanta
    Posted Date 3 weeks ago(12/31/2018 9:12 AM)
    Job ID
    2018-3633
    Company
    Jackson Revenue Management Company LLC
    Category
    Accounting / Finance
  • Overview

    This is a key leadership role managing the daily activities of the payment processing and EDI functions with a focus on anesthesia and surgical specialty practices in multiple states. This Manager has oversight of payment processing and EDI for all accounts.  This position will develop and maintain relationships with key stakeholders including clients, payers, patients and leadership. Responsible for the oversight, maintenance and reconciliation of staff schedules, workflow productivity, and client / provider billing documentation reconciliation.  This position is expected to manage associates with a leadership by example model, company core values and corporate policies / procedures to achieve maximum productivity and collections. This Manager has crucial input in process re-engineering, implementation of productivity tools and staff change management for a Revenue Cycle Center of Excellence. 

    Description

      • Provides direct oversight of revenue cycle including payment processing and EDI
      • Manages revenue cycle activities to achieve benchmarks for dates to posting, reconciliation, posting accuracy, ERA/EFT percentages, and payment variance
      • Develops and maintains key working relationships with clients and payers to ensure proper payment while acting as an escalation and expert knowledge resource
      • Manages staff including: performance management, salary planning and administration, training and development, workflow planning, hiring, placement and disciplinary actions
      • Maximizes the use of available technologies to improve revenue cycle workflow and maximize collections.    
      • Monitors and coordinates month end closing procedures within the required time frame
      • Performs other duties as necessary or assigned
      • Conducts job duties in accordance with the Corporate Values and Culture

       

      • Others First – Think of others first.
      • Wisdom – Do the wise thing
      • Growth – Keep getting better

    Requirements

    • Bachelor’s degree in accounting, business, finance, business administration
    • Experienced with banking setups
    • Working knowledge of bank file and image transfers to third party vendors
    • Four (4) to Six (6) years experience in healthcare industry positions, including two (2) to three (3) years managing people in revenue cycle activities preferably in Anesthesia accounts receivable
    • Experience in anesthesia industry accounts receivable

      

    skills/abilities:

     

    • Strong managerial, planning, and organizational skills
    • Proven leadership qualities with influencing and negotiating skills
    • Effective team building skills
    • Proven track record in creating, implementing and improving revenue cycle processes and procedures
    • Ability to communicate effectively and tactfully with all levels of personnel
    • Strong written and verbal communication skills
    • Ability to develop and manage a professional staff in a dynamic fast paced environment

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