Company: Perot Systems
Location: Atlanta, GA
Employment Type: Full Time
Wage: yearly
Description:
Dell Perot Systems is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a Client Executive Of Patient Financial Services to join our team.
Job Responsibilities
The client executive will be responsible for enhancing and maintaining properly functioning revenue cycle processes through a cooperative, cross-departmental network. He / she will concentrate resources on improving interdepartmental processes to reduce denials and enhance patient accounting operations in order to maintain a stable and predictable cash flow and protect the assets of the organization.
Critical responsibilities include achievement of annual and periodic goals for significant statistical indicators of revenue cycle performance and the hospital’s overall financial performance.
Essential Duties And Responsibilities:
Through people, processes and technology, responsible for planning, staffing, managing, coordinating and evaluating all activities of the revenue cycle.
Perform daily analysis of accounts receivable and cash collections.
Demonstrate, through plans and actions, a consistent standard of excellence to which all departmental work is expected to conform. Such a standard should be based on establishing and maintaining a constancy of purpose, focusing on continuous improvement within area of influence, and delivering the highest degree of quality service possible.
Complete various financial forecasts, month-end financial reporting, receivable performance, short-term and long-range strategic planning.
Directly manage all service programs, including external vendor programs and systems while monitoring and supporting daily staff functions in all areas within the scope of responsibility.
Participate in revenue cycle, denial management and patient access work teams.
Maintain appropriate internal control safeguards over A/R records and collection of cash and maintains compliance standards for providing accurate information on all claims.
Ensure compliance with relevant regulations, standards, and directives from regulatory agencies and third-party payers.
Oversee the financial interface between the Patient Financial Services functions and Finance.
Work with management, clinical and other hospital departments, and the patient accounting staff to improve processes, increase accuracy, create efficiencies, resolve related issues, and achieve the overall goals of the department.
Work with AVP to insure client expectations are met and contracted goals and expectations are met as stated within the client contract.
Provide daily, weekly, and monthly report to AVP, client management, and PFS department.
Qualifications:
Knowledge of healthcare collection and billing practices, computer systems, basic finance and statistical analysis as normally acquired through completion of Bachelor’s degree in Accounting, Business, or other related field.
Work experience necessary to gain a full understanding of credit and collection functions, financial analysis and third party payer procedures in order to effectively direct the functions and activities of the department, with at least three years in a supervisory role.
Ability sufficient to function easily in a variety of hospital patient accounting and billing systems (Meditech, ESS, DSS, FISS, electronic billing, denial management, contract management).
Working knowledge of Microsoft PC applications (Outlook, Word, Excel, Access).
Ability to foster a cooperative work environment.
Strong interpersonal/public relations skills and the ability to work effectively with a wide range of customers in a diverse environment.
Analytical skills necessary to examine patient accounts, detect and resolve problems relating to accounts receivable and prepare and administer policies, procedures and budgets.
Basic knowledge of CPT, HCPCS, and ICD-9-CM coding.
Knowledge of organizational structure, workflow, and operating procedures.
Ability to establish priorities effectively.
More about Dell Perot Systems
Dell Perot Systems is a unit of Dell Services, a new business organization formed by the acquisition of Perot Systems by Dell. Dell Services will develop and deliver a best-in-class suite of end-to-end IT services and business solutions that reduce IT complexity and lower costs for customers. The acquisition extends Dell Services into hosting, consulting, applications and business-process outsourcing, and expands Dell’s existing managed and modular services. Dell Services’ customers span global corporations, government agencies, healthcare and educational institutions, and small and medium enterprises.
Dell Services will be one of the world’s largest technology services organizations with more than 41,000 experienced and skilled technology and business services professionals and revenue of approximately $8 billion from enhanced services. Dell Services’ values are centered on acting with integrity at all times, exhibiting a passion for serving our customers and displaying a strong work ethic while working effectively as a team. Our employees are committed to winning and to our company’s success.
Dell Services is committed to Equal Employment Opportunity. It is the policy of Dell Services to encourage and support equal employment opportunity for all associates and applicants for employment without regard to sex, race, color, ancestry, religious creed, national origin, pregnancy, physical disability, mental disability, medical condition, age, marital status, political affiliation, sexual orientation, disabled veteran or Vietnam era veteran status.
Job Code: 24951
Category: Health Care
Post Date: Saturday, March 20, 2010 at 2:09 PM
Company: Perot Systems
Contact Name: Recruiter
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