Summary

Reports to the Director of Revenue Cycle. Responsibilities include organizing, planning and managing the daily operational activities of assigned areas, which include insurance billing and follow up, cash posting, and self-pay collections. Ensuring that established policies and procedures are followed. Maintains responsibility for the overall level of dollars and days outstanding in both patient receivables and insurance receivables. This role includes the management of vendor relationships to ensure a high performing partnership.

MISSION, VALUES and SERVICE GOALS

Manages the daily activities of assigned areas by: