Responsible for direct management of all customer service and self pay functions that
contribute to the capture, processing, management and collection of patient service
revenue for Cooper University Physicians.
Responsible for “Acting “as Assistant Director in assuming job responsibilities duties for
Critical responsibilities include achievement of annual and periodic goals for Key
Performance Indicators (KPI) of revenue cycle performance and for the organization’s
overall collection performance.
Scheduled Days / Hours: 0; Education:BACHELOR Required
Current working knowledge of complete revenue cycle with an emphasis on A/R management,
related to physician third-party professional billing.
Managed a large centralized environment with supervisory or managerial experience over 5 years.
Excellent written and verbal communication skills and customer service skills.
Demonstrated Leadership in Cooper Core Values.
Strong analytical skills.
Experienced in a complex billing system, i.e., IDX (preferred).