Revenue Cycle Supervisor (REMOTE)
: Job Details :

Revenue Cycle Supervisor (REMOTE)Location: MidtownOrg Unit: AR - Billing Gov'tWork Days:Weekly Hours: 35.00Exemption Status: ExemptSalary Range: $70,800.00 - $80,300.00Position SummaryOversees daily billing and collection processes, generates reports, monitors employee productivity and develops strategies to improve overall performance in cash collections, expedite account resolution and streamline billing processes.Job ResponsibilitiesPerforms daily employee audits of AR follow up in practice management system for quality assurance.Performs daily maintenance of assigned work queues.Analysis of their assigned workqueues and creates daily assignments for team.Identifies trends in revenue cycle activities, including payments, denials, billing, coding and/or documentation errors. Recommends actions plans to address deficiencies. Monitors implementation of corrective action plans.Utilizes financial reports to develop action plans aimed at maintaining or improving financial and/or operational performance.Develops and implements billing guidelines and policies. Ensures daily billing and collections processes are compliant with regulatory requirements.Meets periodically with staff to identify areas for improvement that may impact net collections.Responds to billing inquiries from patients and insurance companies and makes corrections within the practice management system.As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash collections, expedite account resolution and streamline billing processes.Attends workshops, seminars and/or conferences to keep abreast of standards and best practices within the field. Disseminates information to colleagues and/or staff as appropriate.EducationBachelor's Degree in related fieldExperienceApproximately 2-3 years of related supervisory experienceApproximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience.Prior experience working with an eMR systems.Knowledge of medical terminology.Knowledge of third-party reimbursement.Microsoft Excel and other reporting software to sort, filter, summarize and identify various account receivable trends.Knowledge, Skills and AbilitiesOrganized and thorough auditing processes for quality assurance and maximum productivity.Create meaningful assignments and projects for team distribution.Demonstrated knowledge of medical terminology.Demonstrated knowledge of third party reimbursement.Excellent verbal, written and interpersonal skills.Licenses and CertificationsCertified Professional Coder (CPC) preferred.Working Conditions/Physical DemandsStandard office workWeill Cornell Medicine is a comprehensive academic medical center that is committed to excellence in patient care, scientific discovery, and the education of future physicians and scientists in New York City and around the world. Our doctors and scientists - faculty from Weill Cornell Medical College, Weill Cornell Graduate School of Medical Sciences, and the Weill Cornell Physician Organization - are engaged in world-class clinical care and cutting-edge research that connect patients to the latest treatment innovations and prevention strategies.At Weill Cornell Medicine, we work together to treat each individual, not just their conditions or illnesses, as we strive to deliver the finest possible care for our patients - the center of everything we do. Weill Cornell Medicine is an Equal Employment Opportunity Employer. Weill Cornell Medicine provides equal employment opportunities to all qualified applicants without regard to protected status, including race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information.To apply, visit #J-18808-Ljbffr