Accounts Receivable Supervisor - Holdings

About the role

The Accounts Receivable Supervisor plays a crucial role in managing billing and collections, ensuring accuracy and compliance with regulatory standards.

Responsibilities

• Supervises and assists in all billing processes and collection efforts.
• Maintains accounts receivable aging reports and calculates allowances for doubtful accounts.
• Assesses uncollectible accounts and communicates with relevant parties.
• Creates and updates payor set-ups and rate changes within the software system.
• Communicates with payers to resolve issues and provides assistance to management regarding AR-related questions.
• Develops and implements training programs for departmental staff.
• Communicates with payers to resolve problems or concerns.
• Provides assistance with AR-related questions from management.
• Generates special reports or tasks as requested.

Qualifications

• High school diploma or equivalent required.
• Bachelor's degree in business administration, accounting, or a related field preferred.
• Three years of experience with revenue, receivables, and receipts internal control processes, focusing on payer verification and/or authorizations.
• Experience with accounts receivable, billing, and collections operations for skilled nursing, home health, and/or hospice services preferred.
• Proficiency with Windows, Microsoft Office (Word, Excel, PowerPoint), and the internet.

Requirements

• Must be able to read, write, speak, and understand the English language.
• Valid driver's license and acceptable driving record.
• Insurable under professional liability and crime coverage policies as specified by insurance carrier underwriting standards.