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Director, Revenue Cycle Patient Financial Services
Job DescriptionGeneral SummaryUnder limited direction, directs departmental policies and procedures to effectively manage patient receivables. Reviews and authorizes all bad debt write-offs and generates uncompensated care write-off's. Collaborates with the Senior Director and Senior Managers to ensure effective utilization of resources. Actively involved in peer review and evaluation of how policies, procedures, protocols, and standards affect patient receivables for UMMC, Kernan and Specialty Hospital (Central Business Office).Principal Responsibilities and TasksThe following statements are intended to describe the general nature and level of work being perform
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