Description
This position closely monitors AR collections; directly supervises follow up actions to ensure timely and accurate productivity; solves problems identified by staff and works with payor to resolve trends and issues. This position is highly visible and requires a strong leader with the ability to prioritize, plan and direct the department. Assists the business office in obtaining cash goals and the lowest possible DSO.
I. Job Responsibilities
 Manage Rehab OP commercial collection team.
 Train and ensure supervisors are properly trained for their specific roles.
 Review all timely filing adjustments before submitting to upper management.
 Completes random audits to ensure staff is completing assignments properly and efficiently.
 Review all AR reports for completion and appropriateness of notation.
 Report account findings during monthly AR calls, prepare and distribute monthly slide decks for MOR.
 Works to maintain facility Cash, Bad Debt,...