Job Details

ASST DIR PFS HOSP REV CYC SUPP

Job Number: 527651
Categories: Professional
Location:
Dallas, TX

Department: University Hospitals
Full/Part Time/PRN: Full-Time
Regular/Temporary: Regular



Security


This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information


Salary


Salary Negotiable


Experience and Education


Bachelors Degree with an emphasis in finance or business accounting Minimum 5 years of healthcare financial management experience with patient Financial Services/Patient Access Services/Revenue Cycle. Must have progressive supervisory management experience with extensive knowledge of Patient Financial
systems and processes including the healthcare revenue cycle, payer contracts and applicable rules and regulations affecting reimbursement for healthcare services. Strong understanding of scheduling, registration, charging, billing and collections. Proven record of identifying process improvement opportunities. Requires
strong negotiating, analytical and organizational skills as well as the ability to be flexible with changing needs and deadlines; the ability to interact and communicate both verbally and in writing with all levels of associates, management and patients.

Job Duties


Demonstrate continuous performance improvement in targeted areas of responsibility in alignment with the overall annual Hospital performance improvement targets.
Meets or exceeds financial goals and objectives of the department. Ensures that monthly cash collection goals are achieved; including maximizing collection productivity and ensuring that cash is posted to the appropriate account level accurately/timely; and that over- payments and duplicate payments are refunded as appropriate according to policy.
Provides management, development and guidance to those within the applicable roles of Patient Financial Services and Patient Access Services providing support to Hospital Based Services Clinics/Depts Effectively works as project lead in the planning and initiation stages with regards to new initiatives for hospital based service areas.
Effectively plans, initiates, coordinates and provides quality assurance auditing and feedvack of day-to-day operations, including patient management registration, patient accounting, receivables, patient and third party billing, collections and cash applications and charity care according to corporate state and federal guidelines.
Maintains a pro-active approach with addressing/implementing changes impacting the various processes of the Revenue Cycle. Collaborate cross departmental when establishing and implementing policies and procedures for optimal performance. Maximize accuracy, productivity and patient satisfaction by use and implementation of tools/in-services associated with systems, processes and employee education.
Performs other duties as assigned.


**Other Duties: Performs other duties as assigned.

UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination, including harassment, on the basis of: race; color; religion; national origin; gender, including sexual harassment; age; disability; citizenship; and veteran status. In addition, it is UT Southwestern policy to prohibit discrimination on the basis of sexual orientation, gender identity, or gender expression.

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