Medical Billing Manager
Current• Assist in implementing the day-to-day functions of the Billing department • Oversee and streamline billing and collections processes • Implement written policies and procedures that govern accounting functions • Plan and implement quality assurance for all processes • Post and review payments received to appropriate patient's account. • Special program/billing planning and implementation • Assist in balancing accounts receivable reconciling statements as needed • Conduct routine staff meetings regarding billing planning and implementations • Assist in standardizing the methods in which work will be accomplished • Assist with the implementation of a new billing system (if/when needed) • Assist in preparing financial and statistical reports as directed • Develop and utilize computer reports and output • Assist in preparing/implementation of changes in our accounting system as necessary or directed • Monitor and collect accounts receivables. Report delinquent accounts to the Practice Manager • Assist in preparing monthly financial statements including preparing monthly balance sheets, income reports, etc. as required/directed • Perform functions of computer/date processor as necessary or directed • Data entry on all patient charges and refunds • Responsible for computer billings, mailing, recording and collection • Maintain billing and payment log and complete all crossover billing as necessary or directed • Responsible for keeping in contact with the responsible parties involved as to payments due and the status of their accounts • Assist with Hedis and Care Gaps in effort to improve preventive health outreach for members and to increase provider's Pay for Performance
