Government Billing and Collections Manager
3 weeks ago
Job Summary
The University of California, San Francisco seeks a highly skilled Government Billing and Collections Manager to join our team. As a key member of our organization, you will be responsible for providing guidance to support staff in billing and/or collections activities, directing subordinates to complete assignments using established guidelines, procedures, and policies, and recommending new and revised procedures as needed.
Key Responsibilities
The Government Billing and Collections Manager will be responsible for the accounts receivable, billing, and follow-up for all government (in-state and out-of-state) accounts receivable. The Government Billing unit adheres to and complies with CMS, DHCS, and other payers' regulations and guidelines about reimbursement. The unit deals regularly with complex policy and procedural issues that involve contract compliance. The unit's duties entail the following:
• Ensure regulatory compliance.
• Interpret and apply State and Federal laws.
• Work closely with university entities and affiliated institutions to develop and ensure the quality of the university's billing processes.
• Communicate and coordinate with various UCSF departments, including other UCSF billing agents, to ensure the quality of the university's billing processes.
Requirements
The ideal candidate will have a strong understanding of government billing and collections, excellent communication and leadership skills, and the ability to work effectively in a fast-paced environment. The Government Billing and Collections Manager will be responsible for the direct supervision of their team(s) and the monitoring of workflow related to the billing and follow-up for government payers or managed care products including but not limited to Medi-Cal, Medi-Cal Managed Care, Medicare, Medicare Advantage, CCS, and VA accounts receivable for MGBS clients. The Supervisor will also support the Manager(s) in coordinating and monitoring personnel issues, monthly quality reviews (KPI), productivity monitoring, training, and special projects as they relate to professional accounts receivable.
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