Supervisor Claims/Follow-up-PHYS

About the role

Responsible for the supervision of Account Follow-Up representatives supporting Revenue Cycle functions for Piedmont Medical Care Corporation Central Business Office. Supervisor will be responsible to ensure optimization of revenue and cash flow while maintaining the highest levels of patient, physician, employee and other customer relations.

Responsibilities

• Supervise Account Follow-Up representatives supporting Revenue Cycle functions for Piedmont Medical Care Corporation Central Business Office.
• Ensure optimization of revenue and cash flow while maintaining the highest levels of patient, physician, employee and other customer relations.
• Specific Revenue Cycle duties may encompass on or more business operation areas such as claims editing, CPT and ICD coding, insurance claims production, claims submission, payment posting, follow up with third parties, customer service, self-pay follow up, and bad debt processing.
• Knowledge/experience in EPIC and NextGen billing and claims processing.

Qualifications

• H.S. Diploma or General Education Degree (GED) Required
• Bachelors Degree Preferred
• 3 years revenue cycle experience Required
• 5 years experience exhibiting advanced performance in a physician billing revenue cycle or Central Business Office Preferred