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Revenue Cycle Manager Jobs

Company

AdventHealth Daytona Beach

Address , Daytona Beach, 32117, Fl
Employment type FULL_TIME
Salary
Expires 2023-06-09
Posted at 1 year ago
Job Description
Description


All the benefits and perks you need for you and your family:

  • Career Development
  • Benefits from Day One
  • Paid Days Off from Day One
  • Whole Person Wellbeing Resources

Our promise to you:

Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

Schedule: Full Time

Shift: Day Shift

Location: AdventHealth Daytona Beach – 301 Memorial Medical Parkway, Daytona Beach, FL 32117

The role you’ll contribute:

The Revenue Cycle Manager is responsible for the coordination and monitoring of all day-to-day functions performed by the billing, follow up staff and denial management. Create and maintain efficient workflows for staff to ensure the timely resolution and collections of all accounts receivable. Continuing education by reading all available memos, letters, contract updates, bulletins regarding new regulations for Medicare, Medicaid, Champus, Managed Care, Workers’ Comp and other pertinent payers and setting up procedures and training staff on how to handle these new changes. Responsible for providing support and service to all AHS Facilities in the East Florida Regional Market. Adheres to Florida Hospital Corporate Compliance Plan, and ensures compliance with Manage Care changes, and to all rules and regulations of all applicable local, state and federal agencies and accrediting bodies. Also oversees the timely refunding of overpayments.


The value you’ll bring to the team:

  • Responsible for monitoring the account activity of all billing, follow up collections and denials.
  • Monitors AR Aging and develops work plans to stay within goal.
  • Monitors all incoming mail is worked timely.
  • Assigns internet/online access for their designated payers within designated timeframe.
  • Responsible for updating information from payers/vendors, including reviewing payer/vendor reports.
  • Responsible for monitoring/updating all automated processes.
Qualifications


The expertise and experiences you’ll need to succeed:

  • Minimum (2) years prior billing experience
  • Minimum (4) years Management or Revenue Cycle related experience
  • AA Degree or equivalent work experience

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.