Revenue Cycle Manager
CurrentManage all accounts within the clinic. Bill and Process all Insurance claims and payments, Knowledgeable in resubmittals and prior authorizations. Makes sure all accounts are up to date with current and eligible Insurance. Process account payments from patients and Insurance companies. In charge of making sure all accounts are within good standing and all balances have been paid. Efficiently manages patient complaints in respect of billing and collections. Responsible for overseeing revenue cycle management including coding, billing, collections, and denial management as well as financial reporting within the organization. Responsible for ensuring claims, denials, and appeals are efficiently processed, and resolves billing-related issues. Minimizes bad debt, improves cash flow, and effectively manages accounts receivables. Main contact for the Practice Management vendor, Medicare contacts, and Clearing House vendor. Responsible for setting the annual practice fee schedule.