Director Of Revenue Cycle Management - Hybrid

Advanced Diabetes Supply was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged! If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for.
Positions Summary
Director of revenue cycle management provides ongoing support for all areas of DME and Pharmacy Revenue Cycle (Coding, Billing, Payments, Collections, Denials and Credit Balance Resolution). The Director will work within the scope of responsibilities as dictated below with guidance and support from our management leadership team.
Essential Functions

• May perform any additional responsibilities or special projects as required.
• Develops and maintains comprehensive documentation to meet internal RCM KPI's.
• Embraces and exemplifies ADS core values:
  • We grow together
  • We care
  • We obsess over the customer experience
  • We commit
  • We WOW!
  
  
• Manages the overall roadmap, planning and execution of the strategy to deploy A/R, revenue, collections, and access solutions.
• Monitor and manage revenue cycle (A/R aging, Denials, Short Pays, Appeals) on key performance indicators on a weekly basis.
• Assist group leadership with coordination of activities and performance across collections and denial teams to ensure standardization, best practices, and achievement of optimal performance measures.
• Acts on data in a timely manner, monitors for accuracy and communicates regarding ongoing performance
• We grow together
• We WOW!
• Ensure maximization of cash collections through diligent and timely monitoring of all open accounts receivable balances.
• Lead and coordinate analytic activities (analyses and report creation).
• We commit
• Proactively collaborates across initiatives with other stakeholders and cross-functional teams.
• We obsess over the customer experience
• We care
• Duties and responsibilities may be subject to change based upon the needs of the department.