Home > Medical Coding Jobs > Tennessee > Radiology Accounts Receivable Manager Job in Goodlettsville

Radiology Accounts Receivable Manager Job in Goodlettsville, Tennessee

It is the responsibility of the job seeker to validate the information posted for each job. AAPC cannot validate or guarantee the accuracy of the information posted below.

Job Title: Radiology Accounts Receivable Manager

Specialties:Radiology and Multi-Specialty Preferred
Required Experience:5 to 7 years
Preferred Experience:5 to 7 years
Location:3024 Business Park Circle Goodlettsville 37072, TN, US
Date Posted:1/25/2019
The Radiology Accounts Receivable Manager is responsible for overseeing and directing the companies billing and receivables operation with the goal of streamlining processes, improving cash flow, and reducing errors. Position Responsibilities: • Designs key performance indicators and holds staff to performance standards. • Manage all special projects and assist in account reconciliation. • Perform research on all activities for collection and minimize all receivable balances. • Ensures that patients and insurance companies are properly billed for all services, and that payments are received and processed in a timely manner. • Set objectives for the accounts receivable team that align with the accounting department’s goals. • Ensure timely collection of payments and monitor processing of payments. • Negotiate with clients in non-payment cases, sets up payment plans. • Prepare monthly, quarterly, and annual reports. Look for trends and process improvements. • Organize records of invoices, bills and deposits. • Ensure high-quality invoicing and collection procedures that comply with the law. • Support Accounts Receivable Clerks on a daily basis and train new team members. • Ensure all team members follow the accounting principles. • Stay updated on industry and legislative changes. • Accomplishes accounts receivable objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures. • Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements. • Maintain records of audits. • Process incoming mail concerning billing. Communicates with clients regarding billing discrepancies and questions


Heather Haynes, HR Send Resume to: Heather.Haynes@Phydata.com or fax. 615-296-9936 ph. 615-851-6033 x 2080

Looking for Exhibiting Opportunities or Group Discounts?

Contact us at 877-524-5027.

Which certification is right for you?

Call 877-290-0440 or have a career counselor call you.

Which eNewsletters are right for you?

Call 844-334-2816 to speak with a specialist now.

Which books are right for you?

Call 877-524-5027 to speak to a representative.