Health Dimensions Group (HDG), with headquarters in Minneapolis, Minnesota, is a privately held entity that was formed in 2000. Our roots are deeply set within acute and senior care and our leadership has served a diverse group of clients for more than 20 years. As one of the nation’s thought leaders, HDG offers expertise in consulting and management services to post-acute, long-term care, and senior living providers, as well as hospitals and health systems across the nation. HDG’s experience includes work with clients in all 50 states.

As one of the nation’s thought leaders, HDG offers expertise in consulting and management services to post-acute, long-term care, and senior living providers, as well as hospitals and health systems across the nation. HDG’s experience includes work with clients in all 50 states. 

This search is for a HDG for an experienced Reimbursement Analyst.

POSITION SUMMARY: This position serves as a revenue cycle expert to provide expertise and services in accurate and timely skilled nursing facility billing and collection of accounts receivable. This role assists Health Dimensions’ clients to ensure the on-site business office contacts are compliant with business office standards, policies and procedures. This role also assists in ensuring that the on-site business office contact provides required information to complete billing, follow up and collections to improve community cash position. This position interfaces with clients and revenue cycle staff.

Duties and Responsibilities:

Complete community skilled nursing facility billing, follow-up and collections in accordance with community, HDG and regulatory standards to ensure timely and accurate collection of accounts receivable.

Closely monitor AR at each facility. Achieve monthly cash receipt goals

Ensure facilities meet department goals as defined Assist with training sessions as appropriate.

Maintain positive relationship with client management and work to resolve reimbursement issues.

Prepare, various financial or statistical analyses, reconciliation's, or research activities.

Prepare monthly reports which involves reconciliation of third party and private pay receivables and analysis of reserves.

Coordinate resolution of intermediary and state agency audit requests, including obtaining audit documentation from other departments and communicating status to supervisor.

Remain informed regarding regulatory changes and develop and implement procedures to remain in compliance.

Required Knowledge, Skills, Abilities, and Experience:

Bachelor's degree in business or related field, or the equivalent combination of education and experience 5 years billing/ accounts receivable/ collections experience in a health care or long term care setting Knowledgeable on billing software.

Basic knowledge of clinical module is also helpful Basic accounting knowledge/ training desirable.

Computer proficiency in Microsoft Office Current hands-on billing experience in Medicare, Medicaid, and other third party payers

Strong oral, written and interpersonal communication skills Ability to work independently and have strong self-initiative

Ability to travel several times per year for short introductory meetings with clients

Ability to develop and maintain positive working relationships with clients, colleagues, employees, and contractors Adherence to Health Dimensions RevGroup's values of hospitality, stewardship, integrity, respect, and humor Ability to view the business from the bigger picture perspective

Excellent problem resolution skills and decision making ability Excellent oral, written, and interpersonal communication skills

Ability to work well under pressure, manage multiple projects simultaneously, and meet deadlines

All your information will be kept confidential according to EEO guidelines.