People Shores
Job Roles & Responsibilities
- Coordinating Develop and execute innovative strategies to improve and secure business delivery.
- Able to establish pilot A/R process and devise strategy to improve collections.
- Strong understanding of revenue cycle management and KPIs standards set to optimize insurance collection. [Prior Authorization, Insurance Verification Team, Denial Management, etc.]
- Strong understanding of all downstream revenue cycle offices i.e. Payment Posting, AR Follow-up/Denial Management, & Patient Billing.
- Understands the eccentricities of various provider specialties.
- Ensure that the portfolio meets client and internal company performance benchmarks.
- Actively develops the management capabilities and business acumen of direct reporters, and drives the development of team members, ensuring full and well-rounded team competency.
- Ability to execute policies, processes and procedures of the organization.
- Excellent verbal and written communication and presentation skills.
- Experience of performing annual performance review/appraisals.
- Proficient in Excel and PowerPoint to create weekly reports, dashboards for both internal management and clients.
- Strong people management skills with fair understanding of required techniques to create win-win situations.
- Strong focus on Customer Service.
- Strong Employee Retention capabilities.
Candidate Requirements
- Minimum 4 years of Medical Billing Experience is AR Follow-up and Denial Management Process.
- Minimum 2+ year experience as a Team Leader.
- Demonstrated leadership capabilities, including ability to organize and manage human resources to attain goals.
- Expertise with MS Office tools like PowerPoint, Excel, etc.
- Preferred Qualification – Any Graduate
Benefits:
Benefits include medical insurance, paid leave and holidays, and a 401K
To apply for this job email your details to poplarbluff-careers@peopleshores.com
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