Billing · Ensuing that all charges are submitted on time · Ensuring that all insurance related A/R is worked and submitted · Staying on top of changes in insurance eligibility · Managing the patient A/R process
Finance · Preparing analysis and reports to support productivity and probability measurements · Assisting other finance staff with reporting as requested
Personnel · Maintain staff job results by coaching, counseling and disciplining employees · Planning, monitoring and appraising job results · Approving time offs