Supervisor Billing Collections

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)

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.

Other information:

Technical Expertise

• 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.

• Experience in healthcare is preferred.

• Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Automated billing systems software is preferred.

Education and Experience

• Education: Associate's degree in Accounting or related field is required; Bachelor's degree is preferred.

• Years of relevant experience: Minimum of 3 years' experience is required.

• Years of experience supervising: Minimum of 1 year experience is preferred.

Full Time

FTE: 1.000000

Status: Remote