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Manager, System Patient Accounting
Manager, Supply Chain Automation is responsible for overseeing the billing, follow-up and denials management function at Bon Secours Charity Health System. This position is responsible for the billing process including scrubbing, correcting and processing all payer claims based on claim processing rules within established timelines for reimbursement. The Manager, Central Business Office will also oversee the follow-up process by reviewing payer payment status for all governmental and third party claims that have not generated a payment or denial within an appropriate amount of time. Additionally, this position manages the denial management process and monitors denial write offs optimizing net revenue recognition and recovery. RESPONSIBILITIES:
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