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Manager - Patient Accounts

Beloit Health System
Posted 3 days ago, valid for 22 days
Location

Beloit, WI, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Beloit Health System is seeking a Patient Accounts Manager for their Revenue Cycle Team with a first shift schedule from 8a to 4:30p, totaling 40 hours per week.
  • The role requires managing billing, accounts receivable, and payment posting to ensure accurate reimbursement while providing exceptional customer service.
  • Candidates should have a minimum of 6 years of progressive experience in hospital and provider billing, with a Bachelor's degree preferred.
  • The position offers eligibility for benefits and requires certification as a Health Care Financial Professional (CHFP) within one year of hire.
  • The salary for this position is not specified in the job description.

Beloit Health System is looking to add a Patient Accounts Manager to our Revenue Cycle Team!

  • Shift: First
  • Schedule: 8a – 4:30p
  • Hours per week: 40
  • Benefits Status: Eligible
  • Department: Beloit Clinic Insurance/Billing

We are seeking an experienced and results-driven Patient Accounts Manager to oversee the daily operations of the Patient Financial Services department. This role is responsible for managing billing, accounts receivable and payment posting to ensure accurate and timely reimbursement while maintaining exceptional customer service.

 

The Patient Accounts Manager will:

  • Oversee billing functions, ensuring accurate medical coding, timely claim submissions and effective denial management
  • Lead and supervise billing and staff, enforce HIPAA compliance, analyzes financial reports, and optimize reimbursement
  • Facilitate and evaluates daily and/or monthly routine processes
  • Assess daily billing and follows-up on collection, charge resolution and cash posting performed by staff for quality and accuracy
  • Analyze data and prepare reports on collections performance, governmental and commercial payer reimbursement
  • Stay informed on current payer contracts, regulation changes and other sources of import and immediately informs staff of any shifts through memos, meetings or personal interactions.
  • Maintain payer portals for billing accuracy
  • Regularly reports to Direct of Revenue Cycle about any areas for improvement identified within business office procedures

 

Job Requirements:

  • Bachelor's Degree preferred. A minimum of 6 years' progressive experience in hospital and provider billing may be considered in lieu of degree.
  • Certification as Health Care Financial Professional (CHFP) within one year of hire
  • Knowledge of basic patient accounting processes and healthcare terminology
  • Strong leadership skills
  • Excellent written and verbal communication skills
  • Ability to collaborate effectively with clinical, financial and operational teams

Desired:

  • At least 6 years' experience in healthcare or insurance environment
  • At least 6 years' supervisor or managerial experience over hospital and physician billing and accounts receivable management
  • Medical Coding experience preferred

Apply to join our team today!




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