Accounts Receivable Supervisor
2 days ago
Our four-prong approach of an excellent management team coupled with a detailed eye for processes experienced manpower, and cutting-edge technology helps us deliver superior, cost-effective services to our clients across the globe.
Benefits:
- Health insurance.
- Dental insurance.
- Employer-paid life insurance.
- Employer-paid short-term & long-term disability.
- Voluntary supplemental benefits.
- Employee Assistance Program.
- 48 hours of sick time after three months.
- 80 hours of vacation time after six months.
- $400 referral bonus
Duties include but are not limited to: Supervising and coordinating the activities of the Collections Department by performing the following duties personally or through subordinates.
Essential Duties & Responsibilities:
- Processing of third-party claims and the maintenance, review, updating and collection of patient accounts in accordance with client's contract.
- Reviews and approves various transactions related to the collection process; evaluate and process insurance denials and insurance claims information as required.
- Investigates special collection problems and confer with Collection Manager, Director of Operations, Account Managers or Client’s designated point of contact as required.
- Maintains liaison with supervisory personnel to coordinate efforts in resolving problems concerning; answer inquiries from insurance companies concerning outstanding accounts as required.
- Assists in the preparation of reports and analyses, setting forth progress, adverse trends and appropriate recommendations or conclusions.
- Plans and schedules work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.
- Plans and conducts meetings with subordinates to ensure compliance with established practices, to implement new policies and keep employees abreast of current changes and standards.
- Develops and recommends operating policies and procedures for assigned collection section.
- Communicates and models the values of Medusind through orientation, development, mentoring, performance counseling, and evaluation of staff.
- Initiates various personnel actions including, but not limited to, performance appraisals, transfers and vacation schedules, time reports, train new employees.
- At least 3 years of experience in a Supervisory role in a Physician Billing - Collection setting.
- Minimum 5 years Medical Collections experience.
- Must be fluent with payer’s guidelines and processes.
- Must have experience in analytical work.
- Detail Oriented.
About Medusind:
Since 2002, organizations across the entire healthcare spectrum have leveraged our deep expertise and high-quality solutions to maximize revenue, reduce operating costs and navigate the changing healthcare landscape.Medusind’s unique combination of deep industry expertise, robust operational capability, and client-focused service significantly improves the efficiency and profitability of healthcare organizations. Client satisfaction is the primary focus of the Medusind leadership and staff.Our highly experienced personnel, cutting edge technology, and forward thinking approach allows us to deliver effective solutions while staying ahead of healthcare industry changes.
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