Director
Provides direction, leadership and accountability for all functions within Patient Financial Services and any process related to the Revenue Cycle within the assigned units of Patient Financial Services. Responsible for enhancing and maintaining a properly functioning patient revenue process through a cross-department organizational structure. Concentrates on improving prompt billing and collecting of all patient revenues. Provides leadership in patient accounting, receivables, financial counseling, credit/collection, patient billing, denials and appeals of claims, and third party payments; demonstrates, through plans and actions, that there is a consistent standard of excellence to which all departmental work is expected to conform; analyzes and resolve problems that affect claim submission process. Takes a leadership role in any technology implementations affecting the department. Responsible for the design, execution and effectiveness of a system of internal controls which provides reasonable assurance that operations are effective and efficient, assets are safeguarded, financial information is reliable, and compliance with applicable laws, regulations and policies. Conducts related ongoing monitoring activities in coordination with other compliance assessment functions.