SUMMARY:
Responsible to coordinate and oversee the day-to-day activities of billing, collections, productivity, quality and A/R aging of designated team, with particular hands-on attention to A/R billing and follow-up. A/R categories are Medicare, Medi-Cal and Commercial.
ESSENTIAL FUNCTIONS :

1. Coordinate and oversee day-to-day activities within the designated team to include but not limited to, over-seeing the timely billing and account resolution of all payers in category.
2. Demonstrates a thorough knowledge and understanding of billing and follow-up policies on and on-going basis and answer questions from co-workers when necessary.
3. Practices continuous efficiency/process improvement implements corrective action, monitors and reports findings to the Director of Patient Accounting.
4. Establishes productivity standards for timeliness and productivity of responsible activities.
5. Performs staff job ...