BILLING MANAGER
Bone & Joint Specialists, P.C.
Job Description
Job Description
Indiana’s premier center for orthopedic care is hiring for a Medical Billing Manager. This position is responsible for the day-to-day operations of the billing and surgery scheduling department. This is an in-house position not set up for remote, serious candidates only
DUTIES AND RESPONSIBILITIES:
- Hiring, training, mentoring and evaluating billing and surgery scheduling staff to maintain high accuracy and productivity.
- Monitor the submission of clean claims to insurance providers, managing rejected claims and overseeing the appeals process.
- Monitor day-to-day operation of billing, coding, and collections to maximize cash flow and minimize denied claims.
- Analyze A/R aging reports to identify trends, underpayments, and opportunities for process improvement.
- Resolve complex billing disputes.
- Monitor surgery scheduling and assist with issues or completion as needed.
- Monitor and assist with advanced imaging authorizations.
- Complete provider credentialing with payers.
- Ensure all payer rosters are updated.
- Ensure CAQH is updated for all providers.
- Identify payer issues and work to resolve.
- Complete annual education courses as required.
- Follow HIPAA, State and Federal regulations.
- Performs other related duties as assigned by management.
SUPERVISORY RESPONSIBILITIES:
- Directly supervises 6-7 employees within the billing and surgery scheduling department.
- Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
- Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
QUALIFICATIONS:
- Two years or more of related experience and/or training, or equivalent combination of education and experience.
- Computer skills required: Electronic Health Records (EHR) Software; Internet Software; Spreadsheet Software (Excel); Word Processing Software (Word); Electronic Mail Software (Outlook).
- Other skills required:
- At least 2-3 years of experience as accounts receivable manager or supervisor.
- Basic competence in duties and tasks of supervised employees.
- Demonstrated ability to supervise and motivate subordinates.
- The ability to work accurately and independently.
- Good verbal and written communication skills.
- An eye for detail along with excellent analytical skills.
- Excellent report writing skills.
- Strong time and people management skills.
- Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
Vacancy posted 5 days ago
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