Durham, North Carolina
Los Angeles, California
Remote Montana,
Baltimore, Maryland
Posted: 08-Apr-25
Location: Daytona Beach, Florida
Categories:
Internal Number: 25011659
All the benefits and perks you need for you and your family:
- Benefits from Day One
- Paid Days Off from Day One
- Student Loan Repayment Program* (For eligible positions)
- Career Development
- Whole Person Wellbeing Resources
Our promise to you:
Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.
Schedule:Full Time
Shift:Day
Location: AdventHealth Daytona Beach
The community you’ll be caring for: 301 MEMORIAL MEDICAL PKWY, Daytona Beach, 32117
The role you’ll contribute:
The Revenue Cycle Manager is responsible for the coordination and monitoring of all day-to-day functions performed by the billing, follow up staff and denial management. Create and maintain efficient workflows for staff to ensure the timely resolution and collections of all accounts receivable. Continuing education by reading all available memos, letters, contract updates, bulletins regarding new regulations for Medicare, Medicaid, Champus, Managed Care, Workers' Comp and other pertinent payers and setting up procedures and training staff on how to handle these new changes. Responsible for providing support and service to all AHS Facilities in the East Florida Regional Market. Adheres to AdventHealth Corporate Compliance Plan, and ensures compliance with Manage Care changes, and to all rules and regulations of all applicable local, state and federal agencies and accrediting bodies. Also oversees the timely refunding of overpayments.
The value you’ll bring to the team:
- Responsible for monitoring the account activity of all billing, follow up collections and denials.
- Monitors AR Aging and develops work plans to stay within goal.
- Monitors all incoming mail is worked timely.
- Responsible for monitoring/updating all automated processes.
- Assigns internet/online access for their designated payers within designated timeframe.
- Responsible for updating information from payers/vendors, including reviewing payer/vendor reports
The expertise and experiences you’ll need to succeed:
Minimum qualifications:
- Bachelor's degree or equivalent work experience
- 4 years Management or Revenue Cycle related experience
- 2 years prior billing experience
Preferred qualifications: