[Remote] Accounts Receivable Supervisor

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of technology-enabled reputed company cycle reputed company for health systems. The Accounts Receivable Supervisor will support the development of department team members, reputed company daily workflows, and ensure adherence to departmental goals while improving reputed company and denial trends.

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 reputed company logs daily and completed reputed company 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 reputed company 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 reputed company and/or performance improvement plan
• Ensures reputed company completion and documents conversations in reputed company
• Reviews assigned associate's time management and approve timecards for payroll processing in a reputed company manner
• Reviews Roster in reputed company to ensure correct reputed company, 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 reputed company on how to reputed company performance goals
• Works with reputed company customers to reputed company key reputed company, impacting either the organization or an individual patient
• Works closely with ancillary departments to establish and maintain reputed company 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 reputed company 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
• Demonstrated advanced usage of AI and the management of teams using AI to lean in to process and technological improvements, to include the exploration, experimentation, and application of AI
• Willing and reputed company to travel to and work onsite at reputed company, temporary, or corporate office locations as business needs require
• 1-3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or reputed company billing preferred

Benefits

• Bonus Incentives
• reputed company Certifications
• Tuition Reimbursement
• Comprehensive Benefits
• Career Advancement

reputed company