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Manager, Patient Financial Services

Summary

SUMMARY:   Responsible for managing and overseeing the activities for multiple value streams within the Revenue Cycle and Patient Financial Services. Responsibilities include analyzing data, documenting process flows, coordinating changes, and resolving issues; this position provides ongoing input to the strategic planning of business requirements and enterprise objectives for the Revenue Cycle; this position is responsible for developing new, leaner processes and integrating the necessary systems changes to support new processes; this position ensures compliance with all federal, state and local statutes and regulations, as well as all third party payer policies.

DUTIES & ESSENTIAL JOB FUNCTIONS: NOTE : The following are the duties performed by employees in this classification. However, employees may perform other related duties at an equivalent level. Not all duties listed are necessarily performed by each individual in the classification.

1. Performs standard supervisory functions, including recruitment, hiring, on-boarding, training, coaching, mentoring, task assignment, performance evaluation, progressive discipline, conflict resolution and allocating staff resources.

2.  Develops and implements operational processes and manages activities of various Revenue Cycle teams.

3.  Develops systems and processes that further develop Alameda Health System’s ability to provide efficient, complete, accurate and timely patient billing.

4.  Collaborates and coordinates with other departments and alliances in a seamless administration of processes and policies as well as analyzes and resolves sensitive financially related situations, coding, and compliance issues

5.  Assesses appropriateness of medical documentation against billing guidelines; maintains and coordinates activities with Utilization Review department.

6.  Maintains and coordinates activities with Accounting department.

7.  Manages processes that optimize efficiencies along with meeting regulatory requirements .

8.  Coordinates issues to appropriate level for problem solving; develops coordinated team approach with providers, the financial team, and AHS integrity.

9.  Participates in goal setting and strategic planning for Revenue Cycle departments.

10.  Participates and/or leads process improvement projects focused on achievement of annual goals and lean initiatives.

11.  Determines root causes to issues and inefficiencies through process analysis and initiates or recommends issues and/or process improvements.

12.  Provides leadership and acts as a resource to management and department staff to support successful day to day operational activities along with meeting KPIs.

13. Effectively communicates in a courteous and professional manner to foster a collegial work environment.

14.  Supports positive customer relations by responding to customer complaints timely and working to resolve issues.

15.  Subject matter expert in their area of responsibility within the Revenue Cycle and Patient financial services; trains other staff on EPIC, standard work processes, operations, and any other integrated business service; plans and implements coordinated staff development and training programs.

16.  Defines business needs ranging from computer system functionality, financial software optimization, to project definition and reporting requirements; facilitates the prioritization of work; makes recommendations to improve the flow of financial information and/or viability of the hospital system.

17.  Provides direction for implementation of new programs and services.

18.  Manages the operating budget for areas of responsibility.

19.  Performs other duties as assigned.

Any combination of education and experience that would likely provide the required knowledge, skills and abilities as well as possession of any required licenses or certifications is qualifying.

MINIMUM QUALIFICATIONS:

Required Education : High School diploma or equivalent.

Preferred Education : Bachelor’s degree.  

Required Experience : Seven years healthcare (including five years of increasingly responsible management experience in healthcare);experience in a hospital financial operation; experience developing systems solutions and project management.

 

Finance
Patient Financial Svcs - Facil
Full Time
Day
Management
FTE: 1

Average salary estimate

$105000 / YEARLY (est.)
min
max
$90000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Manager, Patient Financial Services, Alameda Health System

At Alameda Health System, we're excited to announce an opening for the Manager, Patient Financial Services. This role is central to our mission, overseeing a variety of operations within the Revenue Cycle and Patient Financial Services. You will be the driving force behind analyzing data, developing and implementing leaner processes, and ensuring that we adhere to all federal, state, and local regulations. Your days will be filled with managing and coaching teams, coordinating with other departments, and leading process improvement projects that bring efficiency to our billing operations. We value your insights and leadership to help us strategically plan and meet our enterprise goals. Working with us means being part of a collegial work environment, where you'll not only manage the operational processes but also support staff development and training programs. If you’re passionate about healthcare finance and want to make a difference in our community, we’d love to hear from you. Join us in crafting the best patient financial experience possible!

Frequently Asked Questions (FAQs) for Manager, Patient Financial Services Role at Alameda Health System
What are the primary responsibilities of the Manager, Patient Financial Services at Alameda Health System?

The Manager, Patient Financial Services at Alameda Health System is responsible for overseeing various functions within the Revenue Cycle, including data analysis, process development, and team management. This role also involves implementing operational processes, ensuring compliance with regulations, and enhancing patient billing efficiency.

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What qualifications are needed to apply for the Manager, Patient Financial Services position at Alameda Health System?

To qualify for the Manager, Patient Financial Services role at Alameda Health System, candidates should have at least a high school diploma, though a bachelor's degree is preferred. Additionally, seven years of healthcare experience, including five years of management experience in a hospital financial operation, is required.

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How does the Manager, Patient Financial Services contribute to process improvements at Alameda Health System?

The Manager, Patient Financial Services contributes to process improvements by identifying inefficiencies through data analysis, leading projects focused on lean initiatives, and implementing systems that optimize financial operations. This strategic involvement supports the achievement of annual goals within the Revenue Cycle.

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What tools or software does the Manager, Patient Financial Services at Alameda Health System commonly use?

The Manager, Patient Financial Services typically uses financial software, as well as EPIC and other integrated business systems, to improve the flow of financial information, support billing processes, and adhere to compliance requirements.

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What is the work environment like for the Manager, Patient Financial Services at Alameda Health System?

The work environment for the Manager, Patient Financial Services is collegial and supportive, encouraging effective communication and collaboration across departments. This role involves daily interaction with various teams, fostering a productive environment that prioritizes customer relations and operational efficiency.

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Common Interview Questions for Manager, Patient Financial Services
What strategies would you implement to enhance patient billing accuracy in the role of Manager, Patient Financial Services?

In answering this question, emphasize your experience with analyzing billing processes and data. Discuss specific strategies such as training staff on coding guidelines, integrating new technology, and conducting regular audits to ensure compliance and accuracy.

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Can you describe a time when you improved a process within a financial operation?

Share a specific example, highlighting your approach to identifying the issue, the steps you took to implement a solution, and the positive outcomes resulting from your intervention. Provide metrics to illustrate the improvement.

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How do you handle conflicts among team members in the Revenue Cycle department?

Explain your conflict resolution style, focusing on communication and mediation. Discuss the importance of understanding all perspectives involved and finding a solution that benefits both the individuals and the department as a whole.

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What experience do you have with regulatory compliance in patient financial services?

Detail your background with relevant laws and regulations in healthcare finance, including any training or certifications you possess. Emphasize your proactive approach to ensuring compliance and reducing the risk of issues.

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How would you prioritize tasks in a busy Revenue Cycle environment?

Discuss the importance of analyzing workload, setting clear goals, and utilizing project management tools to prioritize tasks effectively. Mention your ability to adapt and re-prioritize as new issues arise.

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What is your experience with training and developing staff in financial operations?

Provide examples of training programs you've implemented or participated in, stressing the importance of ongoing professional development and mentorship in driving team success.

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How do you ensure effective communication between departments, particularly in a financial context?

Highlight your collaboration techniques and tools you use for effective inter-departmental communication. Discuss the benefits of regular meetings and shared objectives in maintaining a seamless workflow.

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What metrics do you consider critical when assessing the performance of patient financial services?

Identify key performance indicators such as billing accuracy rates, collection times, and customer satisfaction scores. Discuss how you would utilize these metrics to drive improvements and track progress.

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Describe a situation where you had to implement a significant change in a financial operation.

Share a detailed account of the change process you led, including stakeholder engagement, communication strategies, and how you measured success post-implementation.

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What role do you think technology plays in the future of patient financial services?

Discuss emerging technologies such as AI and data analytics and how they can enhance efficiency and accuracy in patient billing processes. Emphasize your willingness to stay informed about industry advancements to leverage technology effectively.

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VIEW MATCH
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 1, 2025

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