The Accounts Receivable Collections Supervisor is primarily responsible for supervising the day-to-day activities of the office. This role supervises the day-to-day activities of healthcare services billing office staff in areas of coding, data entry, cashiering, insurance and patient billing, credit and collections. The supervisor ensures the timely and accurate processing of paperwork. This position also participates in the development and implementation of billing and collection policies and procedures, resolves problems referred by departmental staff, assists in budget development, monitors internal operations, and assists in the development, maintenance, and enhancement of automated systems. The supervisor reviews all Medicare, Medi-Cal and other third-party payor correspondence, corrects billing problems to facilitate reimbursement, prepares various status reports for management, analyzes trends, and serves as a resource for other university offices and staff. Additionally, the role develops and implements security-related procedures and coordinates security activities with the university Public Safety Department.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree