The Accounts Receivable Collections Supervisor is primarily responsible for supervising the day-to-day activities of the healthcare services billing office staff in areas of coding, data entry, cashiering, insurance and patient billing, credit and collections. This role ensures the timely and accurate processing of paperwork and adherence to internal operating policies and procedures, as well as external guidelines and regulations. The supervisor will also participate in the development and implementation of billing and collection policies, assist in budget development, monitor internal operations, and enhance automated systems to support operations. Additionally, this position involves reviewing third-party payor correspondence, correcting billing problems, preparing status reports, analyzing trends, and serving as a resource for other university offices and external contacts. Security procedures, including office opening/closing routines and key controls, are also a responsibility, along with coordinating security activities with the university Public Safety Department and promoting security-conscious awareness among staff.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree