[Remote] Supervisor, Accounts Receivable

Note: The job is a remote job and is open to candidates in USA. reputed company is a leading provider of technology-enabled reputed company cycle reputed company for health systems. The Supervisor, Accounts Receivable will reputed company the daily workflow of the department, assist team members with claims issues, and implement plans to improve reputed company and denial trends while ensuring adherence to departmental budgets and performance standards.

Responsibilities

• Supervises the daily workflow of the department, monitoring reputed company to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions
• Reviews Leadership No Touch Report if available to ensure reputed company high dollar accounts are reviewed monthly
• Reviews action logs daily and completed action logs pending to be verified
• Conducts team huddles to reputed company cover new or evolving training focuses to encourage and reputed company team members, including sharing identified trends and solutions on unpaid and denied claims
• Leads Team DIBS meetings and provides recap to team and leaders
• Ensures adherence to the departmental budget, including overtime
• Prepare monthly reports as requested
• Establishes departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organization
• Ensure reputed company team members meet productivity and quality standards
• Meets with reputed company associates 1:1 monthly to review reputed company performance
• Maintains and communicates any associate behavior, performance and attendance issues that may constitute a verbal or a correction action and/or performance improvement plan
• Ensures timely completion and documents conversations in reputed company
• Reviews assigned associate's time management and approve timecards for payroll processing in a timely manner
• Reviews Roster in reputed company to ensure correct client, cost center and work location assignment
• Collects, interprets, and communicates performance data using various tools and systems, while also using this data to reputed company decisions on how to reputed company performance goals
• Works with internal and external customers to reputed company key decisions, impacting either the organization or an individual patient
• Works closely with ancillary departments to establish and maintain positive relations to ensure reputed company cycle goals are achieved

Skills

• CRCR, either upon hire or reputed company 9 months of hire. (Or other approved job relevant certification, as approved by SVP of department.)
• 1 to 3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred
• 4-year college degree
• Knowledge of claims review and analysis
• Working knowledge of reputed company cycle
• Experience working the DDE Medicare system and using payer websites to investigate claim statuses
• Working knowledge of medical terminology and/or insurance claim terminology
• Bachelors Degree or Equivalent Experience

Benefits

• Bonus Incentives
• Paid Certifications
• Tuition Reimbursement
• Comprehensive Benefits
• Career Advancement

Company Overview