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Accounts Receivable Manager – Physician
OhioHealth. Oversee the daily Accounts Receivable operation for OHPMS .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing Accounts Receivable operations, ensuring compliance with financial standards, and leading billing teams to optimize revenue cycle performance. Proficient in financial reporting, coding accuracy, and vendor relationship management within the healthcare billing domain.
Highest-signal resume keywords
Accounts Receivable ManagementHealth Care Billing ExperienceLeadership CompetenciesEpic ExperienceFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable OperationsCoding AccuracyCharge CaptureFinancial Data AnalysisClaims SubmissionPatient CollectionsManaged Care ReimbursementWorkflow EfficienciesCompliance StandardsPerformance Indicators
Soft Skills
LeadershipCommunicationProblem-SolvingCustomer Service ManagementTeam Coordination
Tools & Technologies
Practice Management SystemBilling Services SoftwareFinancial Reporting ToolsAutomation Tools
Certifications & Qualifications
Bachelor's Degree
Industry Keywords
Health CareProfessional BillingInsurance Follow-UpPayer DenialsFinancial ControlsVendor RelationshipsCredentialingFee Schedules
About the role
Key responsibilities & impact- Oversee the daily Accounts Receivable operation for OHPMS
- Manage payer denials, insurance follow-up activities, unpaid accounts receivable balances, and external vendor relationships
- Ensure timely and accurate capture and reconciliation of charges, point-of-service payments, and adjustments
- Monitor internal financial controls and report issues to the Director of Finance
- Manage coding staff to ensure timely and accurate coding of physician charts and charge capture
- Ensure compliance standards are met with the organization compliance team
- Ensure timely resolution of unbilled and billed claims rejection edits
- Liaise with software vendors and billing services for claims submission, insurance follow-up, and payment posting
- Monitor customer service activities and patient responses
- Manage patient collections and monitor collection agency performance
- Assist month-end closing by providing financial data to accounting
- Review financial statements and service standards with practice managers monthly
- Maintain practice management system design and update tables as required
- Coordinate physician credentialing information processing and provider information updates
- Review managed care reimbursement and fee schedules
- Develop, monitor, and report accounts receivable performance indicators
- Serve as liaison with external billing services
- Recommend, develop, and implement automation enhancements and workflow efficiencies
Requirements
What you’ll need- Bachelor's Degree (Required)
- Bachelor's degree from a four-year college or university; or two years directly related experience in addition to minimum work experience; or eight years directly related experience in addition to work experience; or equivalent combination may be substituted in lieu of degree
- 5+ years of Health Care Billing Experience in a management role
- Field of Study: Business
- Previous experience in Professional/Physician Billing desired
- Epic experience desired
- Leadership competencies