Supervisor Billing Collections

Summary

The Supervisor Billing Collections is responsible for supervising the functions for commercial payers within Patient Accounting, that provide for claims administration, billing, third party collections, inbound & outbound calls to or from patients regarding their accounts, and functions that support those activities.

Responsibilities

• Adds value as a key member of management; understands the business, financials, industry, customers and strategy.
• Supervises employees, provides direction, coaches, trains and develops, and manages performance to company goals and expectations.
• Prepares, manages, and adheres to department budget to maintain expenditure controls.
• Oversees patient account collections of commercial payors; monitors internal collection performance standards.
• Other duties as required.

Qualifications

• Experience in patient accounting is required.
• Experience in healthcare revenue cycle is required.
• Experience in claim forms/formats [UB-04/1500] is required.
• Experience in ICD-9, CPT, and HCPCS coding is required.
• Experience in HIPAA is required.
• Experience in Medicaid and Medicaid HMO regulations is required.
• Proficiency in MS Office [Outlook, Excel, Word] or similar software is required.
• Experience in healthcare is preferred.
• Automated billing systems software is preferred.

Education

• Associate's degree in Accounting or related field is required; Bachelor's degree is preferred.
• Minimum of 3 years' relevant experience is required.
• Minimum of 1 year supervisory experience is preferred.

Schedule: Full-time, 40 hours/week, Monday-Friday 8am-4:30pm. Remote (must reside within commutable distance to Akron, Ohio to attend onsite meetings as needed).