The Guthrie Clinic
Days 8 hr
Coordinates processes integral to third party contract management. Conducts audits, monitors and reports payor performance. Analyzes billing and collection data and develops management reports. Adaptability to current in-house billing system is fundamental. The requirement of this position includes but is not limited to the essential functions listed.
Bachelor’s Degree in Accounting, Business Administration (or another relevant program) required. Three (3) years of appropriate experience analyzing financial data & developing management reports.
Significant and/or extensive experience (minimum of 5 years) in the management of health care financial data may be considered in lieu of the degree requirements.
Knowledge of Microsoft products, and working knowledge of an electronic health and financial record system. Technical proficiency required.
An associate degree in Business Administration, or related field is required or high school graduate with five (5) years of proven practical experience in the health care accounts receivable field.
Minimum of five (5) years in the health care accounts receivable field is required with proven capabilities in a leadership role. Must understand clinical and financial data (i.e. CPT, revenue codes) and comparing to third party billing compliance regulations.
How To Apply
Guthrie is an equal opportunity employer. To apply for a position at Guthrie please visit www.guthrie.org/careers