Responsibilities

• Develops and implements mechanisms and controls to ensure appropriate billing and payment cycles and accurate and timely billing.
• Maintains up-to-date expertise and knowledge of durable medical equipment billing rules and regulations.
• Identifies and corrects system reports designed to identify missing information needed for billing customer orders.
• Manages the process of billing personnel actions, performs performance evaluations and initiates corrective action plans when appropriate.
• Performs month-end close functions. Performs reporting functions to hospital finance departments.
• Manages actions relating to delinquent accounts, collection agencies, special adjustments and/or write-offs.
• Coordinates flow of paperwork and information between customer service and billing departments.
• Ensures that site is compliant with all payer requirements and government regulations.
• Compiles statistical data and/or reports as directed and in a timely manner.
• Performs other duties as assigned.