Medical Billing Revenue Cycle Assistant Manager - Diamond Medical Laboratories

Experience to include :

• • Experience in handling team leadership
  • Knowledge of processes like Billing, Posting, Accounts Receivables, Denial Management & Correspondence review
  • Understanding of metrics like Days in AR, Ageing above 90 days, and Collections
  • Hands on in preparing daily, weekly & monthly reports from the Billing System using Excel
  • Identify trends and initiate plans to resolve AR issues
  • Resolve more complex client issues
  • Monitor invoicing and collection processes and ensure on-time payment collection of monthly invoices. Keeping records of invoices, deposits, and all correspondence regarding payment collection
  • Generate and distribute management reports in accurate and timely manner
  • Interact with the clients effectively

  ·        Adhere to organizational policies and procedures

  ·        Lead by example by demonstrating the highest standards of ethical behavior

Proficiency in the following areas is preferred:

• Knowledge of insurance guidelines including HMO, PPO, Medicare, Medicaid, and other payer requirements.
• Competent use of computers, Microsoft Office, and 10 key calculators.
• Familiarity with CPT and ICD-10 codes.
• Effective communication abilities for contact with insurance payers or facility clients to resolve issues.
• Customer service skills for interacting with patients regarding medical bills and payments, including communicating with patients and family members of diverse ages and backgrounds.
• Ability to work well in a team environment.
• Problem-solving skills to research and resolve discrepancies, denials, appeals, collections.
• A calm manner and patience working with either patients or insurers.
• Knowledge of medical terminology likely to be encountered in medical claims.
• Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act better known as HIPPA.
• Ability to multitask.