Apply for Vacancy for Cycle Supervisor in Weill Cornell Medicine the USA. The category for this job is Business and Financial Services.

Position Summary

Oversees 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 Responsibilities

• 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.
• Also, 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.
• Reviews, updates and maintains fee schedules and procedure code dictionaries. Develops, writes and distributes changes to WCM’s coding rules when needed.
• Moreover, meets periodically with staff to identify areas for improvement that may impact net collections.
• Orients new faculty members to the billing process and the correct submission of charges and payments.
• Likewise, responds to billing inquiries from patients and insurance companies and makes corrections within the practice management system.
• Responsible for managing cash management procedures including timely deposits to the bank, cash & charge reconciliations, collection payments and fees and posting charges and payments in the practice management system.
• Additionally, 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.
• Also, 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.

Education

• Bachelor’s Degree in related field

Experience

• Approximately 2-3 years of related supervisory experience

Knowledge, Skills and Abilities

• Demonstrated experience with professional billing.
• Also, prior experience working with an eMR system.
• Demonstrated knowledge of medical terminology.
• Likewise, demonstrated knowledge of third party reimbursement.

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