Sr. Specialist of Self-Pay Operations
Responsibilities: • Oversee self-pay accounts receivable activities to ensure accounts progress through the self-pay lifecycle accurately and efficiently. • Manage bad debt inventory, agency placements, vendor recalls, returns, and reconciliation activities while maintaining accurate account records. • Monitor and manage acute and Physician Revenue Cycle (PRC) inventory to support timely account resolution and cash collections. • Conduct reviews of deceased accounts to ensure appropriate handling, resolution, and compliance with established policies. • Review, investigate, and resolve statement holds to promote timely patient billing and minimize collection delays. • Prepare, analyze, and present reports related to self-pay performance, aging trends, bad debt activity, and Accounts Receivable metrics. • Perform Aged Trial Balance (ATB) reviews and provide actionable insights to leadership and cross-functional teams. • Identify trends impacting self-pay AR performance and recommend strategies to improve collections effectiveness and reduce aging inventory. • Ensure all billing, collections, and account management activities comply with federal, state, local, and organizational requirements. • Partner with internal departments and external vendors to resolve account issues, improve workflows, and enhance operational performance. • Support process improvement initiatives by identifying opportunities to increase efficiency, accuracy, and overall collection outcomes. • Provide guidance and subject matter expertise to team members while promoting a collaborative and results-driven environment.
Qualifications:
Qualifications: • High School Diploma, GED, or equivalent experience required; Associate's or Bachelor's degree preferred. • 4-6 years of experience in healthcare revenue cycle, self-pay collections, patient accounts, accounts receivable, or a related healthcare billing environment. • Strong experience managing self-pay AR, bad debt inventory, collection strategies, and account aging performance. • Experience analyzing data and translating findings into actionable recommendations for leadership. • Advanced Microsoft Excel skills, including reporting, data analysis, and spreadsheet management. • Strong understanding of healthcare billing, collections, reimbursement processes, and revenue cycle operations. • Excellent analytical, problem-solving, and organizational skills. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Strong written and verbal communication skills with the ability to collaborate effectively across teams. • Experience leading initiatives, providing team guidance, and supporting operational improvements is preferred.Required License: Certified Revenue Cycle Representative (CRCR) required within 9 months of permanent -Company Paid
Preferred Experience: • Healthcare hospital or physician revenue cycle experience. • Experience working with bad debt agencies, vendor management, and account reconciliation processes. • Knowledge of self-pay collections regulations, compliance requirements, and industry best practices. • Proven ability to identify process improvement opportunities and drive measurable operational results.
Compensation
$18.00-$18.65 HourlyAbout Us
TalentMatch®
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