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Skills
Accounting Policiesunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Analysis Skillsunmatched
Billingunmatched
Customer Support/Serviceunmatched
Financial Analysisunmatched
Financial Complianceunmatched
Financial Operationsunmatched
Financial Servicesunmatched
HIPAA (Health Insurance Portability and Accountability Act)unmatched
Health Insuranceunmatched
Healthcareunmatched
Leadershipunmatched
Medical Billingunmatched
Medical Codingunmatched
Operationsunmatched
Patient Care Denialsunmatched
Payment Postingunmatched
People Managementunmatched
Performance Analysisunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Regulationsunmatched
Reimbursementunmatched
Reporting Skillsunmatched
Revenue Managementunmatched
Time Managementunmatched
Description
Beloit Health System is looking to add a Patient Accounts Manager to our Revenue Cycle Team! Shift: First Schedule: 8a – 4:30p Hours per week: 40 Benefits Status: EligibleDepartment: Beloit Clinic Insurance/BillingWe are seeking an experienced and results-driven Patient Accounts Manager to oversee the daily operations of the Patient Financial Services department. This role is responsible for managing billing, accounts receivable and payment posting to ensure accurate and timely reimbursement while maintaining exceptional customer service. The Patient Accounts Manager will:Oversee billing functions, ensuring accurate medical coding, timely claim submissions and effective denial managementLead and supervise billing and staff, enforce HIPAA compliance, analyzes financial reports, and optimize reimbursementFacilitate and evaluates daily and/or monthly routine processesAssess daily billing and follows-up on collection, charge resolution and cash posting performed by staff for quality and accuracyAnalyze data and prepare reports on collections performance, governmental and commercial payer reimbursementStay informed on current payer contracts, regulation changes and other sources of import and immediately informs staff of any shifts through memos, meetings or personal interactions.Maintain payer portals for billing accuracyRegularly reports to Direct of Revenue Cycle about any areas for improvement identified within business office procedures Job Requirements:Bachelor's Degree preferred. A minimum of 6 years' progressive experience in hospital and provider billing may be considered in lieu of degree.Certification as Health Care Financial Professional (CHFP) within one year of hireKnowledge of basic patient accounting processes and healthcare terminologyStrong leadership skillsExcellent written and verbal communication skillsAbility to collaborate effectively with clinical, financial and operational teamsDesired:At least 6 years' experience in healthcare or insurance environmentAt least 6 years' supervisor or managerial experience over hospital and physician billing and accounts receivable managementMedical Coding experience preferredApply to join our team today!