Hospital Collections Supervisor
United Surgical Partners International, Inc · Dallas, TX · 3 wk ago
AccountingFull-time
Responsibilities
- Provides oversight and leadership to a team of 8-10 employees.
- Makes sure the team meets its goals for resolving claims and collecting money.
- Makes sure the accounts that haven’t been paid yet are handled properly.
- Helps find ways to solve problems that arise among team members.
- Figures out what training the team needs to stay up-to-date with new systems and processes.
- Works with the team to cover for members who can’t come to work.
- Analyzes how well the team is doing and gives advice to help improve their performance.
- Looks for ways to make more money from the accounts that are owed.
- Stays knowledgeable about the rules and regulations that affect the work done.
Requirements
- Has at least 2 years of experience managing billing in hospitals, either in ASC’s, inpatient, or outpatient settings.
- Understands how different types of payers handle billing.
- Knows how to keep track of money coming in and going out.
- Can look at data and give useful suggestions to help improve things.
- Can lead and manage projects to help the team reach their goals.
- Understands how technology can help with the work done.
- Communicates clearly and uses good grammar.