Join Chimes - and go further to help others go far! Chimes is a not-for-profit organization that assists people with intellectual and behavioral challenges to achieve their fullest potential.Our vast array of services - educational, employment, vocational, residential, habilitative and behavioral health - are delivered through a network of national and international affiliates. This allows us to take a comprehensive, holistic approach to improving the lives of every person we serve - those who receive and those who reap the benefits of our innovative, responsive solutions.PRIMARY JOB FUNCTION(S):
Participate in the development and implementation of department policy, procedures, and process flows to assure accurate and timely billing, cash posting, and account resolution.
Initiate, maintain, an edit standard operating procedures for Evolv billing processes and system
Effectively and efficiently implement departmental procedures related to assigned accounting tasks
Demonstrate accountability, good judgment and willingness to be flexible in the implementation of new work methods and procedures in order to improve workflow or work quality.
Communicate with manager and staff in a manner to reflect technical expertise in a collaboratively effective manner
Demonstrate subject knowledge, accuracy, and timeliness
manager time effectively
Demonstrate analytical thinking in issue identification and participate in problem resolution, planning and implementation
Develop and implement corrective action in response to identified billing, payment denial/variances and payer issues
Interpret and evaluate payer contract data, prepare reports of findings, and develop and implement recommendations for billing processes and systems
Ensure departmental compliance with payer and regulatory requirements
Report billing complacence issues to appropriate person timely
Develop and maintain tools to capture and report on errors and omissions which may put Chimes a t risk
Provide management with back-up supportive information as required for an audit in a time fashion
Researches the payers' requirements and practices through use on on line information and direct contact with payer representatives
Demonstrates an understanding of payer terminology interprets payer data accurately and enters the date accurately on billing and GL systems.
Meets established deadlines
Communicate effectively with other team members regarding status of tasks
REQUIREMENTS:EDUCATION:High School Diploma RequiredBA degree preferredEXPERIENCE: Minimum of 5 years experience in healthcare business operations field; cash posting and /or account management preferredNOTE: At the discretion of the Personnel Officer, additional related experience and/or education may be substituted in lieu of the requirements specified under Education and Experience.What's in it for you? Total Rewards (For Full-Time Employees = >30 hours/week):
Medical, Dental, and Vision Insurance
Flexible Spending Accounts
Life Insurance
Disability Insurance
Paid Time Off
403(b) with Company Match
Transportation Subsidy
Employee Recognition Programs
Referral Bonus opportunities
And More!
Want to learn more?To learn more about Chimes, and how you can achieve personal and professional growth within a purpose-driven organization, visit us at: https://chimes.org/Careers.#cmd410