Job Description:

Thank you for your interest in careers at EBNHC!

Everywhere you turn, you can feel it.  There's an immeasurable level of enthusiasm at East Boston Neighborhood Health Center (EBNHC), one of the largest community health centers in the country.  From the nurses and physicians on the front line of patient care, to the managers who shape our policies, to the customer service representatives who keep our facilities running smoothly - everyone here has a role in making medicine better.

Interested in this position?  Apply on-line and create a personal candidate account!

Current Employees of EBNHC - Please use the internal careers portal to apply for positions.

To learn more about working at EBNHC and our benefits, check out our Careers Page at careers.ebnhc.org.

Time Type:

Full time

Department:

Patient Accounts

All Locations:

East Boston

Description:

The Revenue Control Team Lead is responsible for the accurate and efficient handling of reimbursements. This includes insurance payments (electronic and paper) and patient payments (cash, checks, credit cards). The Lead ensures all payments received are posted to the appropriate patient account in a timely manner and reconciled to corresponding bank deposits. This position requires building and maintaining communication and collaborative relationships with internal and external parties within the Patient Accounts and Finance teams. The ideal candidate will encourage a cooperative team environment, while demonstrating a positive, open-minded, results oriented attitude.

Areas of Responsibility

General

• Proactively identify opportunities and key issues to improve payment performance, reduce posting lag, and improve reconciliations of reimbursements.This will include reconciliation between bank deposits and Epic postings.Track variances and communicate to key stakeholders consistent with department policies.


• Assists in development, communication and implementation of department policies and procedures.


• Leverage technologies to improve processes.


• Ensure timely and appropriate distribution of daily mail

Cash Management

• Electronic Funds Transfers


• Electronic Remittance Processes (835, lockbox, and EOB)


• Patient Payments (cash, checks, credit card)


• Check Scanning


• Batch Maintenance


• Bank Deposits


• Tracking and resolution of electronic and check payment issues


• WQ review and processing


• Rejection/Correspondence posting protocols


• Credit Resolution


• Deposit / Transmittal Reconciliations


• Safe Inventory


• 
  
• Daily Cash on Hand

Qualifications

• Bachelor of Science in Accounting or Finance strongly preferred, or 10+ years in healthcare/cash management experience


• 3 plus years of supervisory or leadership experience in healthcare finance required


• Certificate in Medical Billing and Coding preferred


• Experience utilizing EPIC or other healthcare billing systems required


• Ability to motivate and lead team


• Project Management skills to manage multiple projects simultaneously

Apply Now