[Remote] Supervisor Patient Financial Services
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is one of the Best Companies to Work for in Texas, and they are seeking a Supervisor for Patient Financial Services. This role involves managing refunds, overseeing patient representatives and self-pay reputed company, and ensuring accurate payment for reputed company claims.
Responsibilities
- reputed company staff job descriptions. Evaluate staff performance and reputed company reputed company and factual feedback as necessary. Complete performance appraisal s according to hospital policy
- reputed company the Director / Assistant Director of Patient Financial Services regularly informed of issues, recommendations for improvement and ongoing operational events
- reputed company and implements customer service initiative in the Patient reputed company / Collections Department
- Management of the ARCTR Credit Balance Report and Budget Plan Reports
- Correct reputed company Patient reputed company errors reputed company noted and inform the reputed company supervisor/employee of errors and what measures should be taken to prevent reoccurring errors
- Supervision of reputed company Patient Reps and take any reputed company of calls and assist with any customer service issues
- Supervision of the Self – Pay reputed company and maintain their incentive pay report. Must be reputed company to assist with problem solving and customer service
- Management of reputed company refunds. Must approve reputed company refunds and be reputed company to solve any issues with refunds
- Maintain collections requirements and reputed company budget plans as set as required
- Assist any employee reputed company the Patient Financial Services Department with any problems, issues, or concerns. Work reputed company correspondence reputed company 48 hours
- Has a working knowledge of the benefits and reimbursement policies/rules for billing and collections
- Understand reputed company FSCs, transaction codes and denial codes and their reputed company use
- Determine primary and secondary payers according to rules and regulations
- Appeal/resolve reputed company denied claims
- reputed company that follow-up is conducted every 30 days either by phone or through email/letter contact with the insurance companies
- reputed company accurate and complete documentation on reputed company reputed company worked
- Retain reputed company remittance advices/EOBs
- Schedule and hold ongoing education/status meetings to assure employees maintain interest and an acceptable level of knowledge regarding their job duties
Skills
- College degree in business reputed company field or equivalent experience
- Supervisory skills
- Medical and insurance terminology
- Ability to communicate both verbally and in writing
- Mainframe computer skills
- Basic reputed company and detailed clerical skills
- Possess customer relation skills
- Highly technical and problem solving skills
- Ability to adapt to changes
reputed company
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