Accounts Receivable Clerk
Job description
The University of Iowa Hospitals & Clinics department of Patient Financial Services is seeking a Revenue Cycle Coordinator for the Physician Hospital Accounts Receivable Management (PHARM) division for a supervisory position that may have 8-15 direct reports and will serve as a resource for complex billing issues. You must have outstanding customer service skills, leadership abilities and excellent interpersonal and communication skills that will enable respectful interactions with our diverse range of internal and external customers, including but not limited to; our patients and their families, insurance companies and third-party vendors. To be successful you will need strong analytical skills to perform quality assurance checks, productivity audits and a broad range of accounting and financial analysis to ensure effective and compliant organizational/department/unit operations.
This position is eligible to participate in remote work and applicants who wish to work remotely will be considered. Training will be held either ONSITE or via ZOOM from the HSSB building at a length determined by the supervisor. Remote eligibility will be evaluated upon a satisfactory job training opportunity. Successful candidates must comply with requirements of the remote work program and related policies.
Position Responsibilities:
- Supervise work of Patient Account Representatives and/or Revenue Cycle Representatives and serve as a payor expert and technical resource. Develop new and current staff through training to improve revenue cycle knowledge; work with staff to suggest additional options to resolve patient account inquiries.
- Oversee and review employee’s work to determine if appropriate actions have been taken with regard to receipt of correct reimbursement.
- Perform QA checks and productivity audits; identify and resolve undesirable trends and reimbursement errors; prepare reports to assure quality and productivity requirements are being met.
- Develop and monitor employee performance goals to ensure compliance.
- Implement new processes developed by management to ensure processes are operating effectively and efficiently; make recommendations based on analysis of data.
- Gather and respond to requests for information in response to benchmark surveys or questionnaires required by external agencies.
- Keep current on industry knowledge, skills and certifications to serve as a resource to employees and to conduct job duties.
- Assist with and have responsibilities for interviewing, selection and training of new employees.
- Maintain personnel records including vacation and sick leave, approve monthly time sheets; conduct performance evaluations, promotions and disciplinary action, when needed.
- Identify training and education deficiencies and provide training, guidance and coaching when needed.
- As an Intra-unit Supervisor this position will work with other department supervisors to develop and implement staff performance standards and the coordination of intra- and inter-unit operations and procedures.
University Classification: Revenue Cycle Coordinator
Specified Area: PHARM - Physician MC, MD
Department: Patient Financial Services
Percent of Time: 100%
Pay Grade: 3B
Salary: $53,000 to $70,000
Location: Hospital Support Services Building (HSSB) located in Coralville, IA
This position is eligible to participate in remote work and applicants who wish to work remotely will be considered. Training will be held either ONSITE or via ZOOM from the HSSB building at a length determined by the supervisor. Remote eligibility will be evaluated upon a satisfactory job training opportunity. Successful candidates must comply with requirements of the remote work program and related policies.
Education Required
Bachelor’s degree or equivalent education and experience in a financial, medical billing, coding and/or revenue cycle environment(s).
Experience Requirements
- Outstanding attention to detail and proven ability to gather and analyze data and make recommendations.
- Proficient in the use of Microsoft Office Suite with strong Excel skills or comparable programs and the ability to learn and apply new software knowledge quickly.
- Experience (typically one year or more) in a high-volume customer service environment that demonstrates an ability to manage difficult conversations and resolve conflicts; ability to influence (without authority), and experience with escalation techniques.
- Demonstrated skills in time management and managing multiple priorities.
Desirable Qualifications
- 1+ year experience in medical claims processing, healthcare revenue cycle or medical coding.
- Knowledge of medical terminology and health care billing.
- Demonstrated ability to prioritize and coordinate inquiries and concerns of customers: patients, staff, administration and public.
- Experience as a team leader or supervisor.
- Experience identifying opportunities for improvements in processes, procedures and reporting.
- Experience and knowledge of Patient Financial Services’ functions, systems, processes, and policies.
Application Process: In order to be considered for an interview, applicants must upload the following documents and mark them as a “Relevant File” for the submission:
- Resume
- (optional) Cover Letter
Job openings are posted for a minimum of 14 calendar days and may be removed from posting and filled any time after the original posting period has ended. Applications will be accepted until 11:59 PM on the date of closing.
Successful candidates will be required to self-disclose any conviction history and will be subject to a criminal background check and credential/education verification.
Up to 5 professional references will be requested at a later step in the recruitment process.
For additional questions, please contact Veronica Clark at veronica-clark@uiowa.edu.
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