The Billing Manager  oversees all functions of PMG billing and revenue cycle. Plans, organizes

and manages billing activities and revenue cycle of PMG staff in contracting, insurance credentialing/set-up, coding, data entry, collection, insurance verification, patient billing, correspondence, compliance, refunding/credit balances and AR follow-up. Promotes and maintains exceptional customer service while maximizing reimbursement. Responsible for coordination of entire revenue cycle for all PMG practices. The manager will communicate effectively with physicians, administrators, NextGen support team, vendors and staff on billing matters.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

1.    Develop and implement policies and procedures applicable to billing and revenue operations. Ensure compliance with departmental and Monarch’s policies and procedures.

2.    Participate in planning and administration of PMG budget as assigned. Provide projections and reports as required for development and management of budget.

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