JOB REQUIREMENTS: Acute Care Technology At ZOLL, we\'re passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people\'s lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. Job Type Remote Essential Functions Under the direction and supervision of Revenue Cycle Management Supervisor / Manager/ Director; The Lead Position is directly responsible to supervise, assist, train, and provide support to the Medical Billing Staff in all areas of Revenue Cycle Management daily operations. Coordinates activities and schedules work assignments to meet billing deadlines. Familiar with a variety of medical billing/collection concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Good working knowledge of HIPAA, HCPCS, CPT, ICD-10 codes. Ability to train and develop staff. Must have excellent verbal and written communication skills. Must have working knowledge of patient accounting functions, tools and processes applicable to medical claims. Must be proficient in Microsoft Windows, Excel and Word, Adobe Acrobat. Ability to quickly learn multiple operating systems; e.g., GH, and other patient accounting systems. Ability to communicate with all levels. Superior attention to detail. Responsibilities: o Supervise, assist, train, and provide support to staff o Provides daily directive to staff o Assigns worklist as necessary o Manage account receivable trends to include days outstanding, cash collections, and report AR trends. o Conduct research for payor guidelines or appeal steps o Responsible for overall secondary billing processes o Responsible for generating patient statement files o Maintain client review process and provide feedback to manager and upper management o Responsible for production review and production discussions with staff o Tracks staff attendance and disciplinary measures when necessary o Performs monthly customer adjustments such as collections o Reviews and approves monthly adjustment audits o Maintains and approves timecards o Correspondence and batch approval o Tracks and assists staff with Zirmed rejections and name matching o Responsible for payor library and creation of new payors o Validates and maintains payor specs o Responsible for billing mileage review o Tracks unbilled, monthly billed... For full info follow application link. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/08565D5E0ED74AB5