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Cook Children's Health Care System

Mgr, Ins Follow Up&Denials Gov

Career Insights for Collections Manager

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What they do

A Collections Manager manages staff that record and process collections at a bank or financial services company. Ensures that checks presented to a bank clear and the amount is debited to the bank and credited to a customer account. Manages collection accounts for a bank, creditor loan company or collections agency. Tracks the amounts owed by a customer that has fallen behind on bill payments and negotiates re-payment.

$67,364 / year median in Texas

-7% projected decline

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Job Description

Mgr, Ins Follow Up&Denials Gov Cook Children's Health Care System - 4.1 Fort Worth, TX Job Details Full-time 23 hours ago Qualifications Customer communication Healthcare staff management Accounts receivable management Team leadership Accounting experience within healthcare industry High school diploma or GED Supervising experience General management Hospital experience Healthcare accounting
Full Job Description Location:
Calmont Operations Building Department:
CBO/Patient Financial Services Shift:
First Shift (United States of America)
Standard Weekly Hours:
40
Summary:
Under the direction of the Director of Revenue Cycle, the Insurance Follow-Up & Denials Manager is responsible for managing hospital accounts receivable for Government (Medicaid, Medicare and Government Managed Care) payors through claim follow up, cash collection, and denial prevention. The Manager is to organize and coordinate the reimbursement and accounting of patient accounts in accordance with departmental and organization objectives, policies and procedures. This position operates independently and directly supervises all follow-up/collection staff. The Insurance Follow-Up & Denials Manager requires complex data analysis and makes independent decisions within the scope of responsibility. Major decisions are subject to approval of the Director. Internal contacts consist of all levels of staff and management throughout Cook Children's Health Care System (CCHCS). External contacts consist of patients and their families, insurance companies, physicians and their staff, state and federal agencies, auditors, and vendors. Contacts are for the purpose of resolving issues and discussing sensitive and confidential information with all contact levels.
Qualifications:
High School Diploma or equivalent required. Bachelor's degree in business, Accounting, Finance or related field preferred Minimum five years' experience in hospital accounts receivable experience Three plus years of progressive supervisory / management experience Knowledge / Skills /
Abilities:
Apply appropriate management and leadership techniques in an operational setting Work independently and take initiative Ability to deal effectively with constant changes and be a change agent Interact and communicate both verbally and in writing with all levels of associates, management and customers in Healthcare / Business Extensive knowledge of state, federal and compliance regulations as they pertain to insurance claim processing and third-party reimbursement Detailed knowledge of diversified insurance plans including Medicare, Medicaid and commercial payors, and claim processing and reimbursement methodologies Prior experience with Epic Systems Revenue Cycle Solutions preferred.
About Us:
Cook Children's Medical Center is the cornerstone of Cook Children's, and offers advanced technologies, research and treatments, surgery, rehabilitation and ancillary services all designed to meet children's needs. Cook Children's is an EOE/AA, Minority/Female/Disability/Veteran employer.