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Company | Ventra Health, Inc. |
Address | , Remote |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-10-18 |
Posted at | 8 months ago |
Overview: Responsibilities: Qualifications:
Job Summary:
- The Refund Manager is responsible for the for the daily operations of the Credit Balance & Refunds department.
Essential Functions and Tasks:
- Manages credit balance inventory to ensure credit balances and refund requests are resolved within expected turnaround times for both patient and insurance refund inventory.
- Track trends to monitor opportunities for enhancements, innovative solutions, and continuous process improvements.
- Supervises and trains assigned staff, including 1-2 supervisors, ensures performance appraisals are conducted, makes employment and discipline recommendations, and coordinates work assignments.
- Tracks, maintains, and monitors employee metrics and ensures quality audits are completed timely and consistently.
- Participates in development and delivery of employee training courses and materials.
- Interacts with clients and Client Services teams by answering inquiries, providing credit balance reports, project updates, etc.
Education and Experience Qualifications:
- Experience with EMR optimization, systems enhancement, and/or Centricity Business is preferred.
- Two (2) years of supervisory/management/leadership experience is required.
- Four (4) years of experience working with commercial, government, and third party liability insurances; a strong working knowledge of payer adjustments and remark codes is required.
- Four (4) years of revenue cycle experience, with emphasis in Cash Applications, AR, or Denials.
- Bachelor’s degree in Healthcare, Business, Finance, or similar is preferred. Experience can be substituted for education, or a combination thereof.
- Two (2) years of direct experience with coordination of benefits, refunds, and Medicare reporting preferred.
Knowledge, Skills, and Abilities:
- Ability to read, understand, and apply state/federal laws, regulations, and policies.
- Strong financial analytics background.
- Strong supervisory/management skills.
- Strong working knowledge of department roles and responsibilities.
- Ability to learn and work in multiple systems.
- Ability to communicate with diverse personalities in a tactful, mature, and professional manner.
- Strong word processing, spreadsheet, database, and presentation software skills.
- Experience processing electronic and manual payer EOBs, including the posting of insurance allowable, patient portions, denials, adjustments, and contractual allowances.
- Strong oral, written, and interpersonal communication skills.
- Ability to remain flexible and work within a collaborative and fast paced environment.
- Ability to draft SOPs and department policies.
- Strong interpersonal skills.
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