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McKenzie Health System Billing Manager in Sandusky, Michigan

Title:   Billing Manager                                              Department:  Patient Financial Services

Hours: Primarily Day Shift. Hours may be adjusted in response.   

Status:  Full Time -- 40 Hours per week to meet workload demands.  Low census may be utilized in accordance with hospital policy.

Qualifications/Position Requirements:

  1. High School Diploma or Equivalency, required.
  2. Advanced billing experience required.
  3. Strong leadership skills preferred.
  4. Associate degree in applied science/business/billing specialist and or related field, preferred.
  5. Certified coder, preferred.
  6. Medical terminology course preferred.
  7. Able to comprehend verbal and written instructions and procedures.
  8. Knowledge of/or ability to learn to use various office equipment including computer, internet, printers, software systems, and multi-line phone system.
  9. Ability to multi-task in a high stress environment
  10. Demonstrates strong interpersonal skills in dealing with customers, co-workers and providers.
  11. Ability to extract important information and communicate it to others in an educational manner, relative to multiple learning styles.
  12. Demonstrates ability to function in a leadership position.
  13. Demonstrates ability to establish good working relationships and effective communication with peers, patients, families, physicians and all other clinic and hospital personnel.
  14. Demonstrates ability to adapt to change and work on multiple projects simultaneously.
  15. Ability to handle multiple tasks in a stressful situation while maintaining composure and excellence.

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Job summary:

Oversees the daily processes of the Patient Accounting Staff. Responsible for the daily operations of the Revenue Cycle:  insurance verification, charge entry, claim submission, claim follow-up, processes credits and collections. Personnel development, as well as maintaining knowledge of changes in insurance plans, coding, billing procedures, and all other aspects of the revenue cycle. Oversee accounts receivable. Tracks productivity and educates staff as necessary. Maintain knowledge of EMR systems relating to the revenue cycle. Provides assistance to the Director of Patient Financial Services as necessary.

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