This position exists to support the revenue cycle from the front end through the successful completion of the billing process. Manages all aspects of new hire training and on boarding to ensure successful integration of new employees with Omni RCM best practices. Supports the CFO and Sr. Director of Revenue and Finance Management with the development of strategic initiatives. Works with Information Technology, Medical, and Operations to ensure that key RCM procedures are direction to support and improve critical revenue cycle initiatives and goals. Works with the accounting and operations teams to ensure timely and accurate reconciliation of daily collections, deposits and posting in the patient accounting system. Leads the management of staff in the oversight of HRSA and other governmental agency requirements including; provider audits, health center staff performing registration functions, insurance verification and authorization processes. Partners with other Omni departments to develop structured auditing and reporting methodologies combined with follow-up and training for all staff involved in the revenue cycle process.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
101-250 employees