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Accounts Receivable Manager - Cash Support/Collections

Company: Holy Redeemer
Location: Philadelphia
Posted on: November 22, 2021

Job Description:

Accounts Receivable Manager- Patient Collections & Cash SupportSUMMARY OF JOB:Responsible for the daily management of patient receivable collections functions and financial clearance unit for Hospital services and healthcare delivery. Responsible for the daily management of the Hospital and central business office cash departments, to ensure all cash is deposited and posted to the appropriate EHR system and reconciled each day. Monitors the activities of staff and external agencies to ensure collection recoveries and acts as the primary liaison with vendor business partners. Monitors the daily workflow, quality and productivity of staff and ensures staff meets reasonable work expectations. Responsible to monitor, approve and ensure compliance with bad debt and charity care guidelines. Collaborates with Health System departments to achieve the Redeemer Health CBO key performance metric targets established by Senior Leadership.CONNECTING TO MISSION:All individuals, within the scope of their position are responsible to perform their job according to the Missions & Values of the Health System. Regardless of position, every job contributes to the challenge of providing health care. There is an ongoing responsibility to ensure the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship and Collaboration are present in our interactions with one another and in the services we provide. The Corporate Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.RECRUITMENT REQUIREMENTS:

  • Bachelor's Degree required. A combination of education and experience may be considered in lieu of degree.
  • Minimum of five plus (5+) years of progressive billing and collections experience working for a healthcare provider required.
  • HFMA or AAHAM professional certification preferred.
  • Extensive knowledge and understanding of all government and payer billing regulations and payer requirements, knowledge of third party payer contracting language and reimbursement terms.
  • Understanding of healthcare accounting procedures as they relate to receivables management and reporting. Knowledge of all state and federal regulations related to patient collections efforts and compliance standards.
  • Knowledge of all state and federal regulations related to patient collections efforts and compliance standards.
  • Knowledge of medical terminology, ICD10, CPT, and HCPC coding.
  • Familiar with--------multiple (widely used)--------healthcare patient accounting/billing systems.
  • Proficiency with Excel, MS Office, Internet Explorer, and Database Management application software.
  • Must be able to test at the intermediate level in Word and Excel
  • Ability to communicate in English, both written and verbal. Additional languages are preferred.
  • Ability to handle multiple tasks and accurately process high volumes of work
  • Ability to establish and maintain effective working relationships with patients, employees and the public.
  • Strong organizational and time management skills.
  • Good analytical skills, assertive in resolving unpaid claims.EOE

Keywords: Holy Redeemer, Philadelphia , Accounts Receivable Manager - Cash Support/Collections, Accounting, Auditing , Philadelphia, Pennsylvania

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