Account Receivable Collections, Lead - Patient Accounting - Full time 8 Hour Days (Exempt) (Non-Union)
$71,386–$116,865 year
On-siteLos Angeles, California, United States
Job Summary
Oversee all account receivable collections functions, including billing, rejections, follow-up, disputes, and ongoing analysis to ensure best-in-class performance. Continually data mine to identify payer issues, trends, and escalate as necessary while engaging with payers on inventory and aging. Develop, implement training programs for new collector and biller staff, and manage workflow activities and departmental policies. Directly supervise all collectors, conduct performance appraisals, and make hiring, promotional, and salary decisions in accordance with university policy. Stay current with contracts and state and federal regulations impacting AR.
Required Qualifications
- High school or equivalent
- 5 years Management in Hospital A/R billing and AR follow up
- Strong knowledge of hospital registration, insurance billing, and overall AR management
- Strong written and verbal communication skills
- Ability to supervise, organize and multi task and achieve results through others
- Strong interpersonal skills
- Contract knowledge
- Interface with departments of patient concerns and/or charging matters
- Fire Life Safety Training (LA City)
Desired Qualifications
- Bachelor's degree
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