(Note: This job can be printed from your browser)
Contact Name: Stephen Peek
Contact Title: Not Shown
Organization: Witt/Kieffer 4550 Montgomery Ave., Suite 615N, Bethesda, MD, 20814
Phone: Not Shown
Fax: 301/654-1318
|
| Category: |
Credit / Collections |
Job Description:
DIRECTOR OF CREDIT AND COLLECTION Howard University Hospital Washington, DC
Under the direction of the general director of patient accounting, the director of credit and collection is primarily concerned with the coordination and supervision of a fully integrated credit and collection process, so that the healthcare organization can collect outstanding balances for which the patient is directly responsible. He/she coordinates the activities of his/her section with admitting and other directors of patient accounting and is responsible for the admission deposit policy, patient financial counseling, referrals of accounts to outside agencies, and reconciliation to the general ledger control accounts. Responsibilities Develops and supervises a systematic and fully integrated credit and collection process. This requires an ongoing procedure for securing and analyzing information concerning the patients insurance coverage and/or ability to meet healthcare expenses. Supervises appropriate follow-up procedure with responsibility party to achieve collection of outstanding patient responsibility. Recommends and supervises procedure for the referral of accounts to outside agencies. Maintains documented file on all collection steps taken. Collection steps must be defined for all slow and delinquent accounts. This involves schedules for collection letters and follow-up procedures. Reconciles detail patient receivable trial balance to general ledger control accounts. Implements procedures for writing off bad accounts, secures written approval from the general director of patient accounting and, when appropriate, the chief financial officer. Keeps abreast of all regulations and standards to ensure compliance with orders or directives issued by duly constituted governmental/regulatory agencies or third-party payers. This covers such areas as billing, reporting procedures, and development of data to meet the requirements of PPS billing and cost reporting. Keeps general director of patient accounting informed on the status of credit and collection operation.
|
Qualifications/Comments:
QUALIFICATIONS Requires eight to twelve years of credit and collection experience of which four years should be in supervisory positions. Three to four years of recent directly related experience in the healthcare credit and collection/billing field strongly preferred. EDUCATION Bachelors of business administration degree required, with a major in accounting preferred. A high school graduate with broad, proven, practical experience in credit and collection, preferably in healthcare field may be acceptable. Certified manager of patient accounts as designated by the Healthcare Financial Management Association is desirable, but not required.
Please send resume or nominations with a cover letter by email (preferred), regular mail or fax to:
Howard Jessamy or Stephen C. Peek Witt/Kieffer 4550 Montgomery Ave., Suite 615N Bethesda, MD 20814 Fax: 301/654-1318 N05327@wittkieffer.com
|
Job
Location:
Washington DC |
Job Location:
5327 |
Project
Length:
perm |
Positions:
1 opening
|
Travel
Required:
none |
Compensation:
Negotiable
|
|
Last Updated: 10/5/2004 |
| Please
reference "Job # 9236545" in all your correspondence regarding this job! |
| Save/Bookmark this Job |
|
|
|