Accounts Receivable and Revenue Analysis Manager

• Assists in the development ofshort- and long-term plans and objectives for the unit andpreparing various revenue and statisticalreports. • Communicates financial information toupper management and participates in implementation of new rates,charges, depreciation schedules and other financialdecisions. • Updates policies and proceduresaround accounts receivables, pre-authorization andcosting. • Oversees pre-authorization, financialcounselling, billing and insurance claims processingfunctions. • Enhances the cooperation betweenpatient financial services and patient administration to ensuresuccessful pre-authorization process and claims submissionprocess. • Develops financial models forintegrated activity-based income and expenditure for healthservices to provide robust planning of scenarios, options andanalysis for service planning. • Engages withclinical management and physicians to improve documentations forclaims processing. • Ensures accuracy of patientbilling information. • Participates in thecontract negotiation and pricing discussions with the insurancecompanies. • Updates own team and organizationstakeholders on the changes to insurancecontract. • Liaises with patient experiencedepartment to ensure Sidra Medicine continues to achieve high levelof patient satisfaction through the financial counsellors andbillers.