Collections Supervisor
InfuCare Rx® · Essex County, NJ · 1 wk ago
AccountingFull-time
InfuCare Rx is a leading home infusion provider accredited by URAC and ACHC, offering a specialized approach to caring for patients in need of IV therapy and specialty pharmacy services in the homecare setting. We have created an ethical, team-oriented, and quality work environment for our employees that cultivates achievement and success.
About the role
As a Collections Supervisor, you'll take charge of multiple facets of the pharmacy/infusion reimbursement process as you interact with insurance companies and patients to ensure accurate payment. You will investigate irregularities and resolve problems when unforeseen roadblocks arise.
Responsibilities
- Oversee and train employees on the Collections Team.
- Ensure that new hires are fully trained on CPR+ and collection processes.
- Assist in leading the staff in the development and improvement of their knowledge and skills.
- Assist with performance evaluations.
- Prepare and submit clean claims to assigned insurance companies, either electronically or by paper.
- Follow up on all unpaid claims in a timely manner and prepare appeal or corrected claims to ensure payment.
- Review EOBs and act appropriately.
- Manage timely receivables, revenue, and reporting.
- Prepare daily reporting for distribution to staff.
- Develop and implement new processes and procedures to help reduce DSO.
- Submit write-off requests and identify bad debt as necessary.
- Identify all roadblocks which could potentially delay claims payment and discuss solutions with management.
- Bill payor plus patient responsibility amounts accurately and in a timely manner.
- Handle phone interactions with patients and insurance companies regarding billing and statement questions.
- Interpret contracts and maintain payor customer service relationships to produce accurate claims, validate reimbursement, and keep A/R to company standards.
- Provide excellent customer service.
- Assist with PBM and Medical Claim Audits (both pre- and post-submission).
- Perform other related duties as assigned.
Requirements
- High school diploma. Associate’s or bachelor’s degree preferred.
- Knowledgeable in Medicare and Medicaid guidelines for home infusion therapy.
- Knowledge of infusion billing and collections for commercial and Medicaid payers.
- Working knowledge of infusion CPT, HCPCS, and ICD-10 codes.
- Experience with electronic claim filing.
- Medical billing compliance proficiency.
- Strong knowledge of government insurance plans, managed care plans, HMO/PPOs, and patient billing.
- Accurate and detail-oriented, including ability to work under pressure.
- Experience with Microsoft Office (Word/Excel).
- Communicates clearly and effectively in both oral and written communications.
- Proven problem-solving and critical thinking skills.
- Hands-on experience with a computerized billing system.
- Experience with CPR+ Infusion Pharmacy software for billing highly preferred.
- Ability to self-motivate and effectively solve complex problems through internal/external interaction.
Physical Demands
- Required to stand, walk, sit, talk, and hear.
- Required to use hands to operate vehicles and office equipment.
- Must be able to occasionally lift and/or move up to 25 lbs.
- Specific vision requirements include close, distance, and peripheral vision, and the ability to adjust focus.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position without compromising patient care.