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At Civista Medical Center, we´re proud of being a community hospital that mirrors ´big city´ technology. If you´re looking for the best of both worlds – career and lifestyle – we´re looking for you!

SUMMARY: * Under limited supervision, directs and coordinates the daily activities and operations of the patient accounts department.* Establishes and interprets policies, in addition to recommending policy changes to the Director, PFS.* Responsible for interviewing and hiring new employees and conducts performance evaluations. * Responsible for reviewing and monitoring monthly ATB report and preparing a monthly analysis of AR for Director, PFS. * Responsible for assisting Director, PFS in establishing collection goals and objectives. * Responsible for achieving established AR goals monthly. EDUCATION AND EXPERIENCE: * To qualify for the position, the candidate must have a Bachelor´s Degree in Management or a related field with 5 years management experience in Billing and Insurance.* Follow-up in a an hospital environment or ten (10) years experience in hospital third party billing, insurance follow-up and accounts receivable management. * Must possess knowledge of third party payer regulations and billing requirements, ICD-9 and HCPCS Coding, HSCRC reimbursement, HIPAA and FISS systems. * Knowledge of Meditech B/AR application preferred. SKILLS & ABILITIES: * Demonstrated knowledge of medical terminology required.* Demonstrated knowledge of UB92 billing requirements (i.e. 8371). * Demonstrated knowledge of third party payor´s regulations and requirements. * Demonstrated knowledge of medical record coding and Medicare groupings (CPT, ASC, APG, ACD-9).* Demonstrated ability to proactively identify and implement effective strategies to enhance the financial performance of the department and the organization. * Demonstrated proficiency in Microsoft Word and Excel.* Ability to effectively evaluate complex systems/processes, develop a course of action and follow through to resolution.* Demonstrated attention to detail and organization skills.* Ability to ensure the confidentiality and rights of patients and the confidentiality of hospital and departmental documents required. CERTIFICATES, LICENSES AND REGISTRATIONS: CPAM is preferred.

SUMMARY: * Under limited supervision, directs and coordinates the daily administrative operation and staff of Cash Posting, Collections, and Customer Services and works closely with the Billing Manager, Patient Access Manager, Pre-Certification/Financial Coordinator. * Establishes and interprets policies, in addition to recommending policy changes to the Manager, PFS.* Responsible for interviewing and hiring new employees and conducts performance evaluations. * Responsible for reviewing and monitoring monthly ATB and Bad Debt reports. * Prepares monthly analysis of AR for Manager, PFS.* Responsible for assisting Manager, PFS in establishing collection goals and objectives. * Responsible for achieving established AR goals monthly.* Responsible for assisting Manager, PFS with Collection agency placements, collections and reconciliations. EDUCATION AND EXPERIENCE: To qualify for the position, the candidate must have a Bachelors Degree in Management or a related field with 5 years management experience in Credit and Collections in a an hospital. CERTIFICATES, LICENSES AND REGISTRATIONS: CPAM is preferred.