Manager, Billing - Remote/Hybrid Opportunity
Posted 2025-08-15
Remote, USA
Full Time
Immediate Start
About the position
The Manager of Billing is responsible for overseeing the billing and third-party collection functions for the University of Rochester's Patient Financial Services. This role serves as the primary liaison with third-party payers and hospital departments, ensuring efficient operations and compliance in billing processes. The manager will coordinate staff activities, develop procedures, and implement strategic initiatives to enhance billing operations and collections.
Responsibilities
• Manage accounts receivable for specific payors to ensure compliant collections.
,
• Establish and implement controls to evaluate the quality and quantity of work performed in billing and payment cycles.
,
• Develop and implement procedures to reduce loss of payments and improve operations.
,
• Maintain efficient operation of billing and third-party collection functions for hospital accounts.
,
• Develop operating policies and procedures related to billing.
,
• Direct and coordinate activities of supervisory staff and ensure adherence to University policies.
,
• Establish effective communication to facilitate workflow and resolve issues with various stakeholders.
,
• Prepare routine operational reports and develop goals and objectives for the area.
Requirements
• Bachelor's Degree in Accounting or Business.
,
• 3-4 years of relevant experience in business office operations, consulting, or auditing.
,
• Strong knowledge of third-party payers and regulations related to outpatient reimbursement.
Nice-to-haves
• Experience in healthcare billing and collections.
,
• Familiarity with Federal, State, and local regulations regarding billing.
Benefits
• Health insurance coverage.
,
• Paid holidays and vacation time.
,
• Professional development opportunities. Apply tot his job
The Manager of Billing is responsible for overseeing the billing and third-party collection functions for the University of Rochester's Patient Financial Services. This role serves as the primary liaison with third-party payers and hospital departments, ensuring efficient operations and compliance in billing processes. The manager will coordinate staff activities, develop procedures, and implement strategic initiatives to enhance billing operations and collections.
Responsibilities
• Manage accounts receivable for specific payors to ensure compliant collections.
,
• Establish and implement controls to evaluate the quality and quantity of work performed in billing and payment cycles.
,
• Develop and implement procedures to reduce loss of payments and improve operations.
,
• Maintain efficient operation of billing and third-party collection functions for hospital accounts.
,
• Develop operating policies and procedures related to billing.
,
• Direct and coordinate activities of supervisory staff and ensure adherence to University policies.
,
• Establish effective communication to facilitate workflow and resolve issues with various stakeholders.
,
• Prepare routine operational reports and develop goals and objectives for the area.
Requirements
• Bachelor's Degree in Accounting or Business.
,
• 3-4 years of relevant experience in business office operations, consulting, or auditing.
,
• Strong knowledge of third-party payers and regulations related to outpatient reimbursement.
Nice-to-haves
• Experience in healthcare billing and collections.
,
• Familiarity with Federal, State, and local regulations regarding billing.
Benefits
• Health insurance coverage.
,
• Paid holidays and vacation time.
,
• Professional development opportunities. Apply tot his job