- Manage denial management process to minimize denied claims and optimize revenue cycle management (RCM) performance.
- Oversee billing, payment posting, and accounts receivable functions to ensure accurate financial reporting and timely collections.
- Collaborate with internal stakeholders to identify areas for improvement in RCM processes and implement changes to increase efficiency.
- Analyze data to track key performance indicators (KPIs) such as days sales outstanding (DSO), bad debt expense, and customer satisfaction.
Job Requirements :
- 3-7 years of experience in medical services or hospital industry with expertise in RCM.
- Robust knowledge of billing, denial management, payment posting, and accounts receivable processes.
- Ability to analyze complex data sets using tools like Excel or specialized software.