Summary
JOB SUMMARY :
- Under the direction of the Billing & Collections Manager, the Billing and Collection Supervisor supervises Revenue Cycle Associates who complete claims submissions, resolve claims rejections, perform account follow up and research and resolve claims denials and payment variances.
- Gathers and analyzes billing data and performs day-to-day processes alongside the team.
- Ensures achievement of metrics in accordance with Service Level Agreements (SLAs).
- Develops and maintains payer relationships and stays current with payer and healthcare billing regulations.
- Maximizes recoveries on assigned Accounts Receivables and proactively identifies areas that require attention to protect a positive cash position.
- The Supervisor ensures company goals and metrics are met through effective billing procedures and follow-up processes.
Learns each assigned practice’s policies, procedures, and processes to investigate and resolve technical and process issues.
JOB REQUIREMENTS :
- Formal working knowledge; equivalent to an Associate's degree (2 years college); requires knowledge of a specialized field
- 3-5 years of healthcare patient financial experience preferred.
- 1-3 years of supervisory experience preferred.
- Possesses excellent written and verbal communication skills.
- Needs experience in managing the aging of accounts receivable.
- On-site position with possibility for hybrid remote
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