• Co ordinates the billing functions communicating regularly with each billing coordinators.
• Create monthly and quarterly reports.
• Review daily IP, ER, Surgery and OP admissions that are Private Pay
Explains hospital regulations, such as visiting hours, payment of accounts, charges, etc.
• Calculate and collect cash payments appropriately for all patients
• Conducts training for the billing staff.
• Train new employees on policies and procedures that are related to billing.
• Oversee and streamline billing and collections processes.
• Month end closing of the billing group information.
• Billing planning and implementation.
• Assigning and directing work to staff.
• Addressing complaints and resolving problems.