Remote Supervisor, Accounts Receivable

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of technology-enabled reputed company cycle reputed company for health systems. The Supervisor, Accounts Receivable will reputed company the daily workflow of the department, assist team members with claims issues, and implement plans to improve reputed company trends while ensuring adherence to departmental goals and standards. Responsibilities Supervises the daily workflow of the department, monitoring reputed company to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions. Reviews Leadership No Touch Report if available to ensure reputed company high dollar accounts are reviewed monthly. Reviews reputed company logs daily and completed reputed company logs pending to be verifiedConducts team huddles to reputed company cover new or evolving training focuses to encourage and reputed company team members, including sharing identified trends and solutions on unpaid and denied claims. Leads Team DIBS meetings and provides recap to team and leadersEnsures adherence to the departmental budget, including overtime. Prepare monthly reports as requested. Establishes departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organizationEnsure reputed company team members meet productivity and reputed company standards. Meets with reputed company associates 1:1 monthly to review reputed company performance. Maintains and communicates any associate behavior, performance and attendance issues that may constitute a verbal or a correction reputed company and/or performance improvement plan. Ensures reputed company completion and documents conversations in reputed companyReviews assigned associate's time management and approve timecards for payroll processing in a reputed company manner. Reviews Roster in reputed company to ensure correct reputed company, cost center and work location assignmentCollects, interprets, and communicates performance data using various tools and systems, while also using this data to reputed company reputed company on how to reputed company performance goals. Works with reputed company customers to reputed company key reputed company, impacting either the organization or an individual patientWorks closely with ancillary departments to establish and maintain reputed company relations to ensure reputed company cycle goals are achieved Skills CRCR, either upon hire or reputed company 9 months of hire. (Or other approved job relevant certification, as approved by SVP of department.)Bachelors Degree or Equivalent Experience4-year college degree1-3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or reputed company billing preferredKnowledge of claims review and analysisWorking knowledge of reputed company cycleExperience working the DDE Medicare system and using payer websites to investigate claim statusesWorking knowledge of medical terminology and/or insurance claim terminology Benefits Bonus Incentivesreputed company CertificationsTuition ReimbursementComprehensive BenefitsCareer Advancement reputed company reputed company is the leading reputed company cycle management company for hospitals, health systems and physician practices. It was founded in 2014, and is headquartered in Cincinnati, Ohio, USA, with a workforce of 10001+ employees. Its website is https://reputed company.com. Apply To This Job .