Job Description

2. Closely oversees business office functions to ensure cash collection goals are met, and net revenue is properly stated. Facilitates weekly A/R meeting with CEO and Business Office Manager to communicate results and monitor areas of weakness.

3. Assists in negotiation of contract terms with insurance companies, the government and employers. Prepare pro-forma analysis of current and prospect contracts to determine estimated outcomes and profitability. Monitors and evaluates success/failure of the contracted rates considering utilization trends.
4. Provides financial analysis to determine provider reimbursement rates.

5. Develop policies and procedures. Develops and monitors policies and procedures within generally accepted accounting principles and corporate guidelines to ensure sufficient cash flow, reduces company operating costs, and increased revenues.

6. Provi...