Supv Transplant Financial Svcs

INTEGRIS Health, Oklahoma’s largest not-for-profit health system has a great opportunity for a Supv Transplant Financial Svcs in Oklahoma City, OK.  In this position, you’ll work with our Transplant Administration team providing exceptional care to those who have entrusted INTEGRIS Health with their healthcare needs. If our mission of partnering with people to live healthier lives speaks to you, apply today and learn more about our recently enhanced benefits package for all eligible caregivers such as, front loaded PTO, 100% INTEGRIS Health paid short term disability, increased retirement match, and  paid family leave. We invite you to join us as we strive to be The Most Trusted Partner for Health.

The Supervisor Transplant Financial Svcs oversees the day-to-day operation of the Transplant business office and assigned personnel, helps to define and accomplish goals and objectives, achieves departmental budgets, helps to enforce policies and procedures, determines standards of quality and excellence, and ensures customer satisfaction. Adheres to National Patient Safety Goals as appropriate based on the level of patient contact this position requires.

• Bachelor's degree required
• Master's degree and coding certification preferred
• 4 years' experience in transplant required
• Previous supervisory and management experience preferred
• Extensive knowledge of physician and hospital billing practices and procedures, coding, Medicare cost reporting requirements

• Monitors the accuracy of billing, cash posting, adjustments and collection activity and the production of staff for the INTEGRIS Health system
• Collaborates with other departments at all INTEGRIS Health facilities to ensure accurate information needed for account resolution
• Handles high level correspondence and takes necessary action in reference to accounts at all system hospitals
• Makes recommendations and obtain approvals for special settlements on accounts
• Manages supervisor staff, including hiring, evaluating performance and competency, and conducting disciplinary/counseling sessions as needed
• Assists Providers and staff with billing processes, coding, cost reporting issues. EPIC expert for NZTI finance
• Monitors billing to assure it is handled appropriately to comply with CMS and Medicare Cost Reporting requirements
• Monitors Financial operations in regard to revenue and expense, capital and operational budgeting, business planning, financial processes and procedures
• Monitors Patient financial approval process, provides input for single case agreements and Transplant/VAD contracts
• Prepares cost/benefit analysis, proformas, and special reports as necessary with assumptions and recommendations to assist with managerial decisions. 
• Reports to assigned leader This position may have additional or varied physical demand and/or respiratory fit test requirements. Please consult the Physical Demands Project SharePoint site or contact Risk Management/Employee Health for additional information. Normal office environment.