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Contact Name: DAVE

Job Details: Vice President of Revenue Cycle Management Date: Jul 11 2019

Job Reference: 3933
Job Category: IT Jobs [ View All IT Jobs Jobs ]
Company Type Recruiter
Employment type: Full Time, Contract
Degree: Tech School
Experience: 3 years
Location: Romeo, Michigan, 48065
Job Skills: Vice President of Revenue Cycle Management
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Job Description

Prestige Healthcare has an outstanding opportunity for a Vice President of Revenue Cycle Management.
Reporting to the Chief Financial Officer, this position is responsible for the billing and collections of a 70+ skilled nursing facility portfolio.

The Vice President of Revenue Cycle Management will:

• Direct the billing and collections activities and ensure accounts receivable objectives are maintained.
• Attend facility and regional meetings as needed to develop and maintain relationships.
• Monitor business office operations to facilitate timely and accurate billing.
• Provide leadership and management for the Central Billing Offices in Kentucky and Michigan.
• Provide leadership to Regional Field Staff.
• Refine established policies, procedures, and accepted principles to support efforts in the reduction of days’ sales outstanding.
• Oversee audit of accounts receivable billing and collections practices to ensure compliance with Federal and state guidelines and managed care requirements set forth in related contracts.
• Review contracts to ensure compliance.
• Support the filing of 855A applications and follow up with Fiscal Intermediary, CMS and state agencies to ensure timely completion of billing interfaces.
• Develop relationships with fiscal intermediaries and stage agencies to ensure timely payments.
• Oversee staff responsible for the maintenance, support and analysis of financial billing systems.
• Actively participate in acquisition and disposition initiatives.
• Monitor current Medicare and Medicaid developments and laws and make recommendations to improve processes or better manage billing and collections.
• Oversee required Medicaid and Medicare reports and quarterly reconciliation of same including Medicare quarterly credit balance report with required paperwork.
• Assist Treasury by providing information as required to calculate and maximize the borrowing base and maintain cash flow to meet disbursement obligations.
• Oversees training of Regional A/R Managers, Facility Business Office and Central Billing Office.
• Develop and refine internal audit policies regarding resident trust and other business office functions.
• Reviews standard collection policies for each payor type and prepares any recommendations for steps to be completed to prevent uncollectible accounts.
• Other responsibilities as assigned.

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