运营转型主任,远程 100% 旅行
DIRECTOR, AR OPS TRANSITION REMOTE 100% TRAVEL
总监,AR运营转型 远程办公 100% 可出差
7到10年经验
随着客户整合并将其现有运营(业务办公室)过渡到此角色,该职位负责指导客户整合过程中的各项活动。这包括在客户整合期间担任临时运营管理人员,监督所有A/R管理功能(计费、跟进、现金入账、客户服务和供应商管理),并在客户整合前进行客户评估,包括当前部门状态与Conifer模型之间的差距分析,包括流程、人员配置水平、指标和技术。该职位将向高级转型总监汇报,并与其他转型团队成员及我们的运营团队密切合作。
核心职责和要求
包括以下内容。其他任务可能被指派。
编号 描述
1. 调整运营以满足新客户的绩效指标和SLA。
2. 管理与绩效、人员配置和员工关系相关的流程变更,以将新客户完全过渡给现有运营负责人。
3. 为指定的现场和业务职能提供运营指导。与人力资源和法律部门协调处理现场相关问题。
4. 监督计费/收款/报销,确保符合Conifer Health Solutions既定政策和程序、适用监管机构的法规以及JCAHO标准的新客户现场,并将新客户完全过渡给现有运营负责人。
5. 分析并识别问题,确定原因和期望的解决方案。采取必要的步骤实施解决方案。解决与其分配领域相关的升级问题,并保持对这些领域的功能的详细了解。
6. 在没有新客户项目的情况下,能够从我们的转型管理团队过渡到相应的部门。
7. 在需要时支持并与医院领导层互动。协调必要的会议/焦点小组,并根据需要指派直属下属以帮助在这些小组中进行实施和反馈。
8. 确保任何新流程的实施符合客户的政策,并直接与客户的部门合作,确保流程变化的可见性。
9. 优先安排转型项目并在规定的时间内有效完成。确保任何延误的处理
查看英文原文
DIRECTOR, AR OPS TRANSITION REMOTE 100% TRAVEL
7+ to 10 years experience
As clients consolidate, integrate and transition their existing operations (business offices) into this role directs the various activities throughout the client consolation process. This includes serving as interim management of operations, overseeing all functions of A/R Management (billing, follow-up, cash posting, and customer service and vendor management) during a client consolation, and conducting client assessment prior to client consolations, to include gap analysis between current state of the department and the Conifer model to include; processes, staffing levels, metrics and technology. The role will report to the Sr. Director of Transitions and will work closely with other members of the transition team and our operations Team.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Include the following. Others may be assigned.
No.Description
1.Align operations to meet core performance metrics and SLA’s for new client.
2.Manage the process change as it relates to performance, staffing, and employee relations to fully transition new client to existing operations leaders.
3.Provides operational direction to assigned site and business function. Coordinates site related issues with Human Resources and Legal.
4.Oversees billing/collections/reimbursement, ensuring standardization and compliance with established policies and procedures of Conifer Health Solutions, regulations of applicable regulatory agencies, and standards of JCAHO for new client site and fully transitions new client to existing operational leaders.
5.Analyzes and identifies problems, determines cause and desired resolution. Takes steps necessary to implement resolution. Solves escalated problems related to his/her areas of assignment, and maintains a detailed knowledge of functions in these areas.
6.Ability to transition from our transitions Management Team to the applicable unit in the absence of new client engagements.
7.Supports and interfaces with hospital leadership when required. Coordinates necessary meetings/focus groups and assigns direct reports as necessary to help with implementation and feedback within these groups.
8.Ensures implementations of any new processes are in line with the client’s policies and works directly with client’s departments to ensure visibility of any changes in processes.
9.Prioritizes transition projects and completes them effectively within the provided timeframe. Ensures that any delays to projects are communicated proactively and can address issues.
10.Make recommendations based on gap analysis of processes and performance data.
11.Completion of assessment and provides feedback on key benefits for us in transitioning a client. Participates in preparation of financial model.
FINANCIAL RESPONSIBILITY (Specify Revenue/Budget/Expense): varies by location/assignment
SUPERVISORY RESPONSIBILITIES
This position carries out supervisory responsibilities in accordance with guidelines, policies and procedures and applicable laws. Supervisory responsibilities include interviewing, hiring, and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
No. Direct Reports (incl. titles)TMT Manager Operations. Number is variable
AR Manager assignments are dictated by each new client, and varies by location
No. Indirect Reports (incl. titles)As dictated by each new client, varies by location
KNOWLEDGE, SKILLS, ABILITIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Advanced understanding of Compliance Regulations and Guidelines
Advanced knowledge of healthcare reimbursement methodologies
Advanced knowledge of the hospital based operations related to the revenue cycle including Health Information Management, Patient Access, Clinical Quality/Case Management, Management Information Systems, Accounting and Finance
Advanced knowledge of healthcare A/R, collections, insurance, government programs and appeals
Knowledge of the flow of revenue cycle, revenue cycle technology, and revenue cycle metrics and drivers
Detail oriented, analytical skills, and an ability to work independently
Proficiency in prioritizing and managing multiple tasks
Advanced skills in human resource management as it relates to large floor operations/call center environments
Ability to create and clearly communicate strategic and tactical plans leading to an efficient and effective operation, and understand and execute financial models
Intermediate Microsoft Office (Word and Excel)
Excellent oral and written communication skills and strong presentation skills
Ability to provide advanced customer service
EDUCATION / EXPERIENCE
Include minimum education, technical training, and/or experience required to perform the job.
4 year college degree in Business Administration, Finance, or Health Administration or equivalent experience
7 - 10 years experience directing a multi-facility healthcare business office (CBO) or large facility Patient Financial Services Department or financial services call center
CERTIFICATES, LICENSES, REGISTRATIONS
Certified Patient Account Manager (CPAM) or
Certified Financial Healthcare Professional (CFHP) or
Certified Revenue Cycle Representative (CRCR) preferred
OTHER
100% Travel Required (Not required to travel on weekends/ holiday’s or weeks surrounding a National Holiday)
Hospital Revenue Cycle Managment
Acute Care Collections
All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
Healthcare
Originally posted on Himalayas