Job Title: Billing Director
Summary of Duties: Responsible for designing, implementing and enforcing policies and procedures, as well as streamlining effective billing processes. This position is highly visible and requires a strong leader with the ability to prioritize, plan, and direct the department.
Supervision Received: Reports to Chief Financial Officer
Essential Functions: Works both autonomously and collaboratively in the performance of coordinating daily activities in the billing department:
- Oversee and streamline billing and collections processes
- Responsible for carrying out audits of current procedures and processes, discover billing / intake operations areas to improve on and effect the necessary actions
- Responsible for carrying out analysis of trends affecting coding, charges, accounts receivable, and collection, and report findings to coordinators
- Coordinates and directs the activities of billing operations follow overall departmental protocol; and ensures State, Federal, and payer requirements, guidelines, and regulations are complied with
- Serve as expert for all coding and billing processes
- In collaboration with senior management and coordinators prepares and analyzes insurance contracts, weekly and monthly financial reports and accounts receivable reports
- Ensures accurate collection and compilation of statistical reports
- Identify potential revenue opportunities as well as missed revenue and report to division operations
- Share ideas/solutions to improve billing operations
- Plan and implement quality assurance for all billing processes
- Oversee and provide input on issues impacting revenue cycle
- Provide billing team with leadership, guidance and direction
- Maintain positive atmosphere in billing department
- Participation in leadership team meetings
- Participates in educational activities and attends quarterly staff meetings.
- Participates in the interview process for potential billing candidates
- Conducts self in accordance with The Onyx Group Team Member manual.
- Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
- Work collaboratively with patients, families, visitors, nursing personnel, physicians, staff of other departments
Skills/Experience:
- Proven ability to perform strategic planning and priority setting for a billing department
- Proven track record for improving process efficiencies and solving problems
- Strong leadership skills with an ability to motivate direct reports
- Detail oriented
- Excellent communication skills both written and verbal, and internal personal skills
- Excellent analytical and problem solving skills
- Ability to manage multiple projects concurrently
- College degree in accounting/finance/business management preferred
- Experience in medical billing for multiple specialty groups preferred
- Possess excellent customer service skills and exceptional telephone etiquette
- Previous EMR experience preferred
- Knowledgeable of medical coding and third-party operating procedures and practices
Environmental/Working Conditions: Ability to work in an environment with exposure to potentially dangerous/infectious materials and situations that require following extensive safety precautions that may include the use of personal protective equipment (PPE). Occasional overtime may be required and/or hours may be shortened as business needs dictate.
Physical Demands: Ability to perform moderate physical activity. May require handling/lifting of objects (up to 50 pounds) or standing/sitting/walking for more than four (4) hours per day. Prolonged use of computer and/or telephone may be required.
This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, skills and working conditions may change as needs evolve.