Director Business Office - Billing

Responsibilities

Coral Shores Behavioral Health, a subsidiary of UHS , is a beautiful, 80-bed adolescent and adult Baker Act receiving facility, which is located in sunny Stuart, Florida. Our professional staff provide high quality, individualized care to uniquely fit the intensity and severity of each patient's needs and offer a continuum of mental health and addiction services in a confidential, caring environment that promote crisis resolution, positive self- awareness, personal growth and problem-solving. Coral Shores is open 24 hours a day, seven days a week.

For more information about Coral Shores Behavioral Health, please visit our website at https : / / coralshoresbehavioral.com

Position Summary :

The Business Office Director is responsible for the oversight of daily business office operations in accordance with regulatory requirements and facility policies; Establishes and maintains procedures for filing reimbursement claims & follow up; Maintains proper documentation of cash receipts, revenue, census, bad debt as well as contractual and administrative adjustments; Negotiates contracts and single-case agreements with potential funding sources; Ensures verification of financial coverage of all patients after admission; Coordinates initial financial contracts as needed.

• Review past due accounts and follow up documents weekly to determine the nature and extent of delinquency problems. Use proper and effective account investigation analysis and settlement techniques. Consistently follow up on problem delinquencies and make determination in coordination with CFO for their proper disposition.
• Prepare proper documentation for deductions from revenue and present to CFO, CEO and corporate as indicated by the corporate level system. Maintain proper documentation with regards to cash receipts, revenue, census, bad debt, contractual and administrative adjustments. Follow established procedure in recording cash payments.
• Review end of day reports to verify that patient revenue is generated accurately daily. Calculate daily manual census and ensures the accuracy with the computer-generated census.
• Maintain a current and accurate listing of all accounts in bad debt. Prepares monthly accounts receivable accruals on a timely basis. Adjust accounts according to contacted rate or when adjustments are administratively authorized monthly. Resolve all out of balance problems immediately. Prepare timely deposits and accurately inputs into computer.
• Ensure immediately after admission that financial data taken by admission personnel is accurate. Prepare and distributes reports as required by supervisor and corporate policy. Manage administrative functions in department including reporting, compliance tracking, analysis of key indicators, participation in investigations, implementation of special programs / projects.
• Collaborate with managed care to establish out of contact or extra contractual benefits if benefits are not available under normal provisions of policy. Communicate findings to appropriate departments to include dollar and time limitations based on information obtained and appropriateness of the case financially.
• Manage staff functions in department in including reporting, compliance tracking, analysis of key indicators, participation in investigations, implementation of special programs / projects. Assess staffing and scheduling practices for quality and cost-effectiveness including but not limited to overtime, break periods, and attendance.
• Performs other duties as assigned / required by this position.

Qualifications

Benefits for this position include :

Qualifications :

EEO Statement

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