Role Description
Coordinate and lead the activities of Revenue Cycle Operations, including:
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Hospital billing
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Cash posting
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Claims processing
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Accounts receivable follow-up
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Denial management
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Credit balance resolution
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Reimbursement
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Vendor oversight
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Related patient financial services
Create, maintain, and administer training, workflow standardization, and professional development programs to:
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Increase staff knowledge
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Ensure operational consistency
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Maintain regulatory compliance
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Improve performance against revenue cycle goals
What you will do:
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Identify, implement, and continuously improve revenue cycle and patient account processes across:
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Hospital billing
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Claims management
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Cash posting
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Accounts receivable
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Denial prevention and recovery
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Revenue recovery
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Integrate revenue cycle processes into hospital systems workflows, including:
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Epic Resolute Hospital Billing
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Claims
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Remittance
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Work queues
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Charge review
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Claim edits
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Denial trending
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Productivity monitoring
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Analyze and track volume indicators, financial performance, and operational key performance indicators, including:
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Days in accounts receivable
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Aged accounts receivable
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Collections
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Clean claim rate
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Denial rate
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Denial recovery
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Discharged-not-final-billed or discharged-not-submitted activity
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Productivity and quality metrics
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Maintain thorough knowledge of reimbursement methodologies, payer requirements, and contracts; ensure compliance by the organization and third-party payors as applicable.
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Improve the patient financial experience by supporting clear, compassionate, and accessible billing and financial services communication.
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Oversee selection, training, supervision, performance management, cross-training, and succession planning for the Patient Financial Services team.
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Develop operating and capital budgets for the department and operate within approved financial parameters.
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Provide oversight of outsourced revenue cycle vendors and strategic business partners.
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Role model the principles of a Just Culture and Organizational Values.
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Must be HIPAA compliant.
Qualifications
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7 or more years of supervisory experience in a health care setting.
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Progressive revenue cycle leadership experience within an acute care hospital or integrated delivery system is preferred.
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Demonstrated experience managing or overseeing patient accounts, billing, accounts receivable follow-up, denials, cash posting, claims processing, revenue recovery, vendor relationships, and operational improvement initiatives is preferred.
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Working knowledge of Medicare, Medicaid, Government, managed care, and Commercial Insurance filing regulations and reimbursement methodologies.
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Experience with Epic revenue cycle workflows, including Resolute Hospital Billing, claims, remittance, work queues, reporting, or post-implementation optimization.
Requirements
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Epic Resolute Hospital Billing certification preferred.
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Epic Revenue Cycle Administration certification preferred.
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Epic Cogito certification preferred.
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HFMA certification preferred.
Benefits
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Competitive wages
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Parental leave (4 weeks paid)
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Housing programs
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Childcare reimbursement
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Comprehensive Health Benefits:
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Educational Programs:
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Tuition Assistance
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Existing Student Loan Repayment
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Specialty Certification Reimbursement
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Annual Supplemental Educational Funds
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Paid Time Off:
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Up to five weeks in your first year of employment and continues to grow each year.
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Retirement & Supplemental Insurance:
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403(b) Retirement plan with immediate matching
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Life insurance
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Short and long-term disability
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Recreation Benefits, Wellness & More:
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Up to $1,000 annual wellbeing reimbursement
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Recreation discounts
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Pet insurance
The posted salary range for this position is the anticipated hiring range in Colorado and will be adjusted based on geographic location. Vail Health considers a variety of factors in making compensation decisions which influence the offer a candidate receives.
Yearly pay: $102,398 - $146,265 USD