Accounts Receivable Supervisor
1 week ago
Overview
The Supervisor – RCM role drives operational support within the Revenue Cycle department. This role is responsible for developing policies and procedures, monitoring team productivity, and resolving issues within the department and across teams.
At this time, US Anesthesia Partners does not hire candidates residing in California, Hawaii, or Alaska.
Job Highlights
ESSENTIAL DUTIES AND RESPONSIBILITIES :
( The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation)
-
Provides supervision, training, mentoring and development to the accounts receivable team including daily huddles, one on ones, performance guidance and review.
-
Creates and maintain relationships with the vendor partners ensuring they have the tools and supports them in meeting their key performance indicators. Participate in weekly meetings with vendor partners.
-
Maintains working knowledge of insurance carriers, keeping up to date and disseminating new policies and procedures.
-
Participates in and represents for the region, in committee meetings such AR Subcommittee, Documentation and SOP development and other task forces as needed.
-
Works to resolve outstanding items within the department and interdepartmentally. Communicates new opportunities or issues to leadership timely.
-
Supports the development of department policies and procedures, providing guidance, support and leadership to ensure AR team success.
-
Monitors daily productivity of team members and vendor partners and holds them accountable.
-
Collaborates with other RCM department to optimize the revenue cycle and improve overall financial performance.
-
Delegates work as necessary.
-
Participates in the hiring and employment processes for the department.
-
Maintains strictest confidentiality.
-
Performs other duties as assigned.
Qualifications
KNOWLEDGE/SKILLS/ABILITIES (KSAs):
-
Excellent verbal and written communication skills.
-
Ability to prioritize work.
-
In-depth knowledge of Medicare, Medicaid, Workers Compensation guidelines and billing standards.
-
Revenue Cycle claim collection experience including, but not limited to clean claim guidelines, working. denials, writing appeals, resolving balances with carriers and patients.
-
Ability to work effectively and independently with staff, physicians and external customers.
-
Ability to motivate diverse personalities within the departments.
*The physical demands described here are representative of those that may need to be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
-
Occasional Standing
-
Occasional Walking
-
Frequent Sitting
-
Frequent hand, finger movement
-
Use office equipment (in office or remote)
-
Communicate verbally and in writing
US Anesthesia Partners, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors.
(https://careers-usap.icims.com/jobs/16703/supervisor---rcm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336089587)Job ID2025-16703
FunctionRevenue Cycle Management
LocationUS-TX-Austin
Employment StatusFull Time
-
Accountant II
2 weeks ago
Austin, TX, United States Central Health Full timeOverview Under the general direction of the Controller, reconciles EPIC patient payments with the bank and credit card statements to ensure accuracy and completeness in financial records. The ideal candidate will have experience with healthcare payment systems, strong reconciliation skills, and a commitment to maintaining high standards of accuracy and...
-
Accountant II
5 days ago
Austin, TX, United States Central Health Full timeOverview Under the general direction of the Controller, reconciles EPIC patient payments with the bank and credit card statements to ensure accuracy and completeness in financial records. The ideal candidate will have experience with healthcare payment systems, strong reconciliation skills, and a commitment to maintaining high standards of accuracy and...
-
Accountant II
1 week ago
Austin, TX, United States Central Health Full timeOverview Under the general direction of the Controller, reconciles EPIC patient payments with the bank and credit card statements to ensure accuracy and completeness in financial records. The ideal candidate will have experience with healthcare payment systems, strong reconciliation skills, and a commitment to maintaining high standards of accuracy and...
-
Accounts Receivable Clerk
10 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...
-
Accounts Receivable Clerk
14 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...
-
Accounts Receivable Clerk
15 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...
-
Accounts Receivable Clerk
16 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...
-
Accounts Receivable Clerk
14 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...
-
Accounts Receivable Clerk
14 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...
-
Accounts Receivable Clerk
13 hours ago
Austin, TX, United States Austin Staffing Full timeAccounts Receivable Specialist Prepare and send customer invoices accurately and in a timely manner. Monitor accounts receivable aging and follow up on overdue payments. Apply incoming payments to customer accounts and reconcile discrepancies. Maintain detailed records of customer communications and payment history. Assist with month-end and year-end closing...