SonicJobs Logo
Left arrow iconBack to search

Business Office AR Project Coordinator

Northside Hospital Inc.
Posted a month ago, valid for 8 days
Location

Brookhaven, GA, US

Salary

Competitive

Contract type

Full Time

By applying, a Northside Hospital Inc. account will be created for you. Northside Hospital Inc.'s Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Northside Hospital is seeking a Coordinator Business Office Project with a focus on data analysis and AR reporting.
  • The position requires a minimum of 5 years of project management experience and a high school diploma or equivalent.
  • Preferred qualifications include experience with the HBOC STAR system and a college degree.
  • The role involves managing complex audits and ensuring timely processing of credit balances and refunds.
  • The work hours for this position are from 6am to 2:45pm, with a competitive salary offered based on experience.
Overview

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.


Responsibilities

The Coordinator Business Office Project will handle many aspects of Data Analysis for the Business Office. The primary responsibility of the position will be focused on AR analysis and generating reports for various payers in a timely manner.


Qualifications

REQUIRED

  • Minimum of 5 years project management experience
  • High School diploma or equivalent experience.

 

PREFERRED

  • HBOC STAR system experience
  • College degree preferred

 

Audit Responsibilities:

  • CMS Medicaid Credit Balance Audit
  • HMS Medicaid Billing/TX Audit
  • Ad Hoc Monthly Transaction Audits related to Medicaid/Medicare
  • Internal/External Research Billing Audits
  • External Accounting/Finance Audit (Billing TX Audit)
  • Cost Report Transactions Questions/Audit
  • FinThrive Expected Payment Analysis/Trending

The coordinator's responsibilities include ensuring that credit balances, refunds, and post-payment review inventory are worked within 72 hours, workflows are optimized, and trends are identified and addressed. The coordinator will also be responsible for managing complex and frequent transaction-related audits. Due to the complexity of these external audits, a leadership-level skill set is required to navigate them effectively.


Work Hours:

6am-2:45



Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Northside Hospital Inc. account will be created for you. Northside Hospital Inc.'s Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.