- Extensive knowledge of Accounts Receivable System processes evaluation methodologies Demonstrated ability to design and assist with implementing new billing system processes including: analyzing needs, creating project specifications, developing goals and objectives, implementation and evaluation.
- Knowledge of Third Party Payer billing requirements and regulations is preferred.
- Excellent interpersonal skills to interact with colleagues including: billing managers, programmers, billing processors and other Department Managers.
- Knowledge of Billing processes and systems.
- Demonstrated skill in consistently completing heavy workloads within established time frames. Knowledge and experience in billing data management and integration including:
- 1) Demonstrated skill and experience in Accounts Receivable Systems database development.
- 2) Demonstrated skill and experience working with mainframes.
- 3) Ability to teach the use of billing on-line systems to systems users
- Ability to assess, maintain and monitor confidentiality of sensitive patient billing and clinical information.
- Ability to function as a liaison.
- Demonstrated ability to work independently and to appropriately prioritize work.
- Ability to work overtime as required.
- Ability to write concise, logical and grammatically correct English as used in documents such as instructions, operating procedures, reports, letters and project plans.
- Knowledge of software applications, including: MS Word, MS Excel, MS Access, Outlook, Internet Explorer, SQL Server and Crystal Reports.
- Skill using various other software applications such as Monarch.
- Ability to coordinate a task force made up of users, user management analysts, and programmers to negotiate a resolution to a problem in an efficient and timely manner.
- Ability to assign priorities of tasks in conjunction with programmers and in consultation with users.
- Ability to maintain confidentiality of patient information at all times
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