Posted: Dec 30, 2025
About the position Responsibilities • Manage accounts receivable for specific payors to ensure compliant collections. • Establish and implement controls to evaluate the quality and quantity of work performed in billing and payment cycles. • Develop and implement procedures to reduce loss of payments and improve operations. • Maintain efficient operation of billing and third-party collection functions for hospital accounts. • Develop operating policies and procedures related to billing. • Direct and coordinate activities of supervisory staff and ensure adherence to University policies. • Establish effective communication to facilitate workflow and resolve issues with various stakeholders. • Prepare routine operational reports and develop goals and objectives for the area. Requirements • Bachelor's Degree in Accounting or Business. • 3-4 years of relevant experience in business office operations, consulting, or auditing. • Strong knowledge of third-party payers and regulations related to outpatient reimbursement. Nice-to-haves • Experience in healthcare billing and collections. • Familiarity with Federal, State, and local regulations regarding billing. Benefits • Health insurance coverage. • Paid holidays and vacation time. • Professional development opportunities. Apply tot his job
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