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    self pay manager - Roma, Italia - Inperium Management Services

    Inperium Management Services
    Inperium Management Services Roma, Italia

    3 settimane fa

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    Descrizione
    Career Opportunities with Apis Management Services
    A great place to work.
    Careers At Apis Management Services
    Thanks for stopping by, please tell your friends to visit us too
    Current job opportunities are posted here as they become available.
    Are you an experienced Fiscal professional looking for a new opportunity at a growing company? Then the Self Pay Manager position is the perfect role for you
    Apis Services Inc. is currently hiring for a Self Pay Manager.
    The Self Pay Manager will function with autonomy, diplomacy and professionalism within the guidelines established by this organization.

    Promote the well being of the human aspect of this organization and report any concerns to the Director of Revenue Cycle.

    Function with the highest esteem in dealing with all employees, supervisors, and consumers of this organization. Be an advocate for all of the policies and protocols of the organization.

    RESPONSIBILITIES OF THE JOB AND ESSENTIAL

    ELEMENTS:


    PERFORM AND/OR SUPERVISE ALL DUTIES RELATED TO REVENUE CYCLE
    Assist with all fiscal matters relating to APIS MANAGEMENT SERVICES
    Monitor and Manage all day-to-day fiscal services to include:
    Revenue Cycle
    Collection of services provided
    Interface with fiscal staff to ensure compliance of all requirements
    Assist the auditors in the annual audit process to insure all questions are answered in an accurate and timely manner
    Develop and implement programs to make certain APIS MANAGEMENT SERVICES. is in compliance with all fiscal regu-lations imposed by the County, State and/or Federal Government agencies
    Develop and implement initiatives to enhance the revenue cycle management process and drive financial performance

    Establish and maintain effective billing and collections procedures, ensuring accurate and timely submission of claims and minimizing denials and rejections.

    Develop, monitor and implement the month to month reconciliation of accounts receivable accounting packages
    Reviews billing/collection patterns and makes recommendations for corrective measurers
    Collaborate with cross-functional teams, including operation, product and engineering, to streamline revenue cycle work-flows and resolve and operational challenges.
    Monitor key performance indicators related to revenue cycle management, identify areas for improvement, and implement performance improvement initiatives.

    Develop and maintain strong relationships with the payers and insurance providers to negotiate favorable contracts and re-solve and resolve any billing and reimbursement issues.

    Create and maintain documentation, training materials, and resources to support the revenue cycle management team in their day-to day operations.

    Reviews departmental performance and ensures compliance with fiscal governmental reporting requirements, including tax reports
    Provides assistance to all management staff related to the performance of financial management matters

    DEPOSITS


    Code deposits to appropriate accounts
    Enter deposits into Accounting System

    AGED RECEIVABLE REPORT


    Research over thirty (30) day items and follow up with letters per IMS collection procedures
    Report details of receivables over ninety (90) days to Director of Accounts Receivable/Payroll

    BILLINGS


    Progress billings to occur weekly and/or monthly depending upon payer and program
    All billings to be completed and reconciled by the 10th business day after end of month

    OTHER DUTIES


    Assist with other fiscal duties as assigned by Fiscal Management

    MINIMUM EDUCATIONAL QUALIFICATION REQUIREMENTS:



    Bachelors Degree in Accounting/Finance or related field

    PREFERRED EXPERIENCE:



    Five (5) to seven (7) years experience working in a non profit organization
    Knowledge of human services financing and budgeting requirements
    Knowledge of tax and federal reporting requirements
    Knowledge of GAAP
    Knowledge of governmental accounting protocols, contract negotiations and preparation, and record keeping
    Excellent writing, documentation, and financial skills
    Excellent organizational skills
    Team Player
    If you are interested in this position and would like to learn more, apply today at

    Who is Apis Services Inc:
    Apis Services, Inc.

    (a wholly-owned subsidiary of Inperium, Inc.) provides a progressive platform for delivering Shared Services to Inperium and its Constellation of affiliate companies.

    Allowing these entities to advance their mission and vision.

    By exploring geographical program expansion and focusing on quality outcome measures to create cost savings that result in reinvestment into the organizations stakeholders through capacity creation and employee compensation betterments.

    Apis Services, Inc and affiliates provides equal employment opportunities for all employees and applicants for employment in compliance with all federal and all applicable state and local laws and regulations, including nondiscrimination in hiring and employment.


    All employment decisions are made without regard to race, color, religion, gender, national origin, ancestry, age, sexual orientation, gender identity and expression, disability, genetic information, marital status, pregnancy/childbirth, veteran status or any other basis protected by law.

    This policy of non-discrimination and equal employment opportunities extends to every phase and aspect of hiring and employment

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