Manager Cash Applications, Patient Financial Services
Manager Cash Applications, Patient Financial Services
Cape Cod Healthcare
美国 马萨诸塞州 Hyannis
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PURPOSE OF POSITION:
Provides leadership oversight for cash application, timely recording and balancing/reconciliation of patient and non-patient funds, credit card: (device and usage cost, inventory control). Ensures all payments and refunds are posted within 7 business days of receipt.
PRIMARY DUTIES AND RESPONSIBILITIES:
- Support, oversee, and manage the performance and productivity of staff performing cash application, vendor management and customer service and pre-defined goals/targets, while providing continual feedback and guidance to the team.
- Oversee posting of all payments and refunds to the appropriate accounts in compliance with stated policies and procedures.
- Ensure that all cash balancing processes are completed accurately and timely and unidentified cash resolution is done in a manner that complies with established performance expectations.
- Develop, implement, and manage efficient and effective operational policies, procedures, processes and performance monitoring across all administrative functions.
- Ensure all staff and vendors comply with established policies, processes and quality assurance programs and implement corrective actions as required.
- Ensure vendor relationships are generating required return on investment.
- Confirm tracking mechanisms are in place to ensure that patient complaints are addressed timely and correspondence is worked timely and accurately.
- Define, implement, and monitor strategies to improve overall processing efficiency.
- Monitor performance of Lockbox Vendor to ensure contractual obligations are being fulfilled and performing correctly. Interface with internal IT department and vendor to resolve system issues.
- Responsible for implementing new cash posting systems including initial set up, testing, training and post implementation performance monitoring.
- Perform ongoing Quality Assurance analysis of cash posting routines and recommend strategies to resolve any issues identified.
- Develop and deliver organized communications to management, Sr. Leadership and other departments regarding deficiencies, developments and opportunities affecting the organization with regard to payment posting and payment variances.
- Maintain up-to-date knowledge of regulatory and compliance changes impacting area of responsibility and ensure employees are appropriately educated and processes are modified as needed.
- Manage to applicable Key Performance Indicators (“KPIs”). Defines and implements action plans when performance is not meeting expectations.
- Assess direct reports’ performance on a consistent basis and provide feedback to reward effective performance and enable proactive performance improvement steps to be taken.
- Assess workflow prioritization on a daily basis to confirm that metrics and benchmarks are consistently achieved.
- Manage payment portal, credit card merchant and banking automation vendor relationships.
- Coordinate with peers across the revenue cycle organization, and with related stakeholders, on vendor management and customer service as relevant.
- Consistently provide service excellence to all patients, family members, visitors, volunteers and co-workers in a manner that reflects Cape Cod Hospital’s commitment to CARES: compassion, accountability, respect, excellence and service.
EDUCATION/EXPERIENCE/TRAINING:
- Bachelor's degree required or equivalent combination of education and experience. Master’s degree preferred.
- Required three to five years of experience in cash application and revenue cycle administrative support functions with at least two years in a supervisory capacity.
- Minimum five years’ experience with cash management, banking and auditing required.
- Experience and knowledge of third party reimbursement and eligibility processes and regulations.
- Required three to five years of demonstrated experience with Epic Systems or comparable software applications.
- Ability to evaluate personal performance against established goals.
- An understanding of the psychology of complex corporate relationships, and an ability to influence within such an environment.
- Excellent communication, leadership, delegation, and interpersonal skills.
- Ability to communicate with and present to a wide variety of CCHC and external users, including senior management and physicians, as well as outside vendors and consultants.
- Demonstrated goal-oriented thinking, operational and organizational skills.
- Ability to work under pressure and manage multiple initiatives concurrently; must be able to work independently, set own priorities and meet deadlines.
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职位级别
中高级 -
职位性质
全职 -
职能类别
行政管理和其他 -
所属行业
医院和医疗保健和医院
找人内推,获得Cape Cod Healthcare面试的机会可以提高 2 倍
找找认识的领英会员主要福利
根据该职位描述推断
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医疗保险 -
眼科保险 -
牙科保险 -
养老保险 -
学费补助 -
残障保险
美国 马萨诸塞州 Hyannis有新的现金管理经理职位时接收通知。
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