Gastro Care Partners is a management services organization (MSO) focused on empowering gastroenterology practices by providing essential administrative support. Their mission is to alleviate burdens such as recruitment and operational challenges, allowing physicians to concentrate on delivering high-quality patient care. By forming strategic partnerships with like-minded practices, Gastro Care Partners enhances clinical excellence and operational efficiency, ultimately aiming to improve healthcare outcomes for patients across the nation.
gastroenterology
February 20
Gastro Care Partners is a management services organization (MSO) focused on empowering gastroenterology practices by providing essential administrative support. Their mission is to alleviate burdens such as recruitment and operational challenges, allowing physicians to concentrate on delivering high-quality patient care. By forming strategic partnerships with like-minded practices, Gastro Care Partners enhances clinical excellence and operational efficiency, ultimately aiming to improve healthcare outcomes for patients across the nation.
gastroenterology
• The Patient Finance Manager is responsible for overseeing the Payment Posting, Financial Counseling, and Customer Service functions and strategizing ways to increase company profitability. • Manage the payment posting, financial counseling, and customer service teams’ productivity, and pertinent quality/reporting metrics for the department. • Ensure staff is gathering valid and appropriate information from patients to maximize revenue management, working with the team to resolve discrepancies and improve accuracy on an on-going basis. • Recruit and hire new team members. • Support the development of new hires as well as seasoned staff through coaching and training.
• Bachelor’s Degree in business, business administration, finance, or accounting preferred. • Minimum of 3 years of management experience in medical billing environment preferred. • Proficiency in MS Office. • Thorough understanding of CPT and ICD-10 coding protocols and procedures. • Experience and strong understanding of medical coding, billing, appealing denials, and collection of physician accounts receivable. • Working knowledge of AMA coding guidelines, government and commercial payer regulations, insurance contract analysis, and denial resolution is required. • Experience with Epic software, SSI Group/Clearinghouse preferred.
Apply NowFebruary 19
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💸 Financial Planning and Analysis
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