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Posted: Tuesday, April 25, 2017 7:36 PM

Parallon pioneered the modern-day concept of healthcare shared services more than 12 years ago, perfecting revenue cycle management best practices and customizable technologies for the industry’s largest healthcare provider in 700+ facilities and 1000+ physician practices. Today, our team of more than 13,000 revenue cycle professionals applies unmatched expertise, scale and proven processes daily to improve financial performance and long-term sustainability at facilities nationwide.

GENERAL SUMMARY OF DUTIES - The PARS Director oversees the standard accrual, cash posting,

logging and remittance advice discrepancy functions. This individual is responsible for consistent

application of all standard A/R and Accounting processes, and for accurate and timely discount and

allowance calculations, analyses and reconciliations. The PARS Director will serve as a key liaison

between the PAS CFO and the RCOM A/R Valuation and Accounting Processes staff. As part of this role, this individual must demonstrate strong commitment to stakeholder relationships by taking ownership of issues and facilitating effective outcomes in a timely manner.




• Oversee the standard accrual, cash posting, logging and remittance advice discrepancy functions

• Ensure consistent application of A/R adjustment and standard accrual tools to figure appropriate discounts and allowances by payer class and insurance plan

• Oversee management of logs, including verification of log accuracy, daily reporting and resolution of

log discrepancies

• Understand and communicate contract specific issues related to discount and allowance calculations

for a variety of payers such as Medicare, Medicaid, HMO’s, PPO’s, IPA’s, employers, etc.

• Oversee management of PARS personnel, providing recommendations for hiring, promotion, salary adjustment and personnel action where appropriate

• Support corporate Solutions Management and PAS Implementation staff in company-wide initiatives such as the development of standard accrual processes

• Establish controls and review mechanisms for PAS policies and procedures

• Monitor trends and communicate significant shifts in market or operating conditions to PAS and facility leadership

• Identify and implement process improvements to lower billing costs and improve services to facility customers

• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”

• Other duties as assigned

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• Location: San Antonio

• Post ID: 22788927 sanantonio is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017