The Lean Way Consultingposted 29 days ago
Full-time • Manager
Marietta, GA

About the position

We are seeking a detail-oriented Back Office Manager who is well-versed in pre-authorization processes, medical copays, and CPT codes. This position is essential for managing the financial operations of our healthcare facility, ensuring accurate billing practices, and maintaining efficient filing systems to support our revenue cycle management.

Responsibilities

  • Build out, oversee and manage the Billing and Filing Department.
  • Train, mentor, and evaluate billing and filing staff.
  • Delegate tasks and set deadlines for the team.
  • Conduct performance appraisals and implement corrective actions when needed.
  • Develop and implement best practices for all billing, filing, and back-office processes.
  • Create, revise, and enforce Standard Operating Procedures (SOPs) related to billing, filing, reporting, and document management.
  • Oversee the management of patient records, insurance claims, and financial documents.
  • Conduct regular audits and risk assessments to ensure compliance and process efficiency.
  • Optimize document management and storage solutions to ensure quick retrieval and security.
  • Identify and implement automation opportunities to streamline back-office workflows.
  • Collaborate with cross-functional teams to improve interdepartmental coordination.
  • File insurance for medical and vision.
  • Handle claim submission both electronically and on paper for Vision and Medical Insurance.
  • Process orders for glasses and contacts through respective insurances.
  • Final auditing of daily invoices to ensure accurate charges.
  • Manage insurance payment postings (vision and medical).
  • Oversee insurance check deposits.
  • Manage follow-ups and corrections for rejected medical claims.
  • Direct insurance appeals across all providers.
  • Coordinate benefits between medical and vision insurances to maximize reimbursement.
  • Stay abreast of industry regulations and changes in billing and filing for medical and vision.
  • Manage accounts receivable, auditing for accuracy and ensuring optimal A/R levels.
  • Develop and execute strategies to increase revenue streams through billing and filing.
  • Manage patient inquiries about statements.
  • Facilitate regular staff training sessions to minimize billing and filing errors.
  • Produce training material, including documents, videos, and classes.
  • Use effective communication to provide updates, changes, and feedback to team members.

Requirements

  • Bachelor’s degree in healthcare administration, finance, or a related field.
  • 5+ years of experience in billing management within a healthcare setting.
  • In-depth knowledge of medical billing procedures, CPT coding, and insurance pre-authorization processes.
  • Proficiency in using billing software and electronic health record (EHR) systems.
  • Experience in training, mentoring, and leading teams to higher performance.
  • Strong analytical skills with a focus on detail and accuracy.
  • Excellent communication skills, with ability to work collaboratively with patients, staff, and insurance providers.

Nice-to-haves

  • Ability to work under pressure and manage multiple priorities effectively.
  • Highly organized, with strong leadership skills and experience in team development.
  • Proactive attitude with a commitment to maintaining compliance with healthcare regulations.

Job Keywords

Hard Skills
  • Audit Risk
  • Best Practice Implementation
  • Cross-Functional Collaboration
  • Order Processing
  • Standard Operating Procedure
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