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Develop, plan, organize, and implement current and future strategies in coding, billing, accounts receivable management and collections for a multispecialty medical group and ASC. Specialized Responsibilities: (This list may not include all assigned duties) Directs the functions of billing, coding, charge entry, payment posting, and accounts receivable for Prevea service areas. Develop and monitor business office key performance indicators (KPI's). Compares and analyzes to industry standard benchmarks. Updates CFO of key trends, KPI's, changes to third party payment policies and regulations. Establishes annual strategic plan for the business office. Quarterly update to CFO on progress and obstacles.
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