Insurance AR Supervisor/Epic PB Analyst

NORTHWEST SURGICALVancouver, WA
92d

About The Position

Rebound is looking for a full time Insurance AR Supervisor / Epic PB Analyst to join our team. This position supports the daily operations of the insurance accounts receivable team within a high-volume orthopedic and neurosurgery practice integrated with an ambulatory surgery center. This role blends hands-on team supervision with Epic Professional Billing (PB) expertise to ensure efficient workflows, timely reimbursement, and accurate reporting. You will work closely with the Insurance AR Manager; this position focuses on front-line coordination, staff support, and system optimization to meet performance goals and uphold industry standards. The ideal candidate will bring strong leadership skills and a thorough understanding of healthcare billing, patient account management, and financial counseling. This is an onsite only position at our Stonemill location in Vancouver, WA.

Requirements

  • Education: Bachelor’s degree in healthcare administration, business, or related field (or equivalent experience).
  • Certificate/License: Epic PB or revenue cycle management (e.g., CRCR) is a plus.
  • Experience: Minimum three years of experience in insurance AR, preferably in orthopedic, neurosurgery, or ASC settings.
  • Strong working knowledge of Epic Professional Billing (PB) required.
  • Proven experience supervising or mentoring staff in a revenue cycle environment.
  • Knowledge of basic accounting and management principles, including computer accounting programs, spreadsheets and applications.
  • Knowledge of medical terminology, coding and office procedures, third-party and insurance procedures, regulations and billing requirements and government reimbursement programs.
  • Experience with Epic reporting tools (e.g., Workbench Reports, Clarity, SlicerDicer).
  • Familiarity with payer-specific rules for orthopedic and neurosurgical procedures.
  • Understanding of ASC billing and reimbursement models.
  • Skill in establishing and maintaining effective working relationships with other employees, patients, organizations and the public.
  • Ability to identify, solve problems and correct errors.
  • Ability to plan workflow and implement appropriate actions.
  • Excel skills to include Pivot tables and VLOOKUP.

Responsibilities

  • Support an environment that reinforces Rebound’s mission and Core Values of Superior Service, Teamwork, Integrity, Innovation, Quality and Recognition.
  • Oversee daily activities of the insurance AR team, ensuring timely follow-up on claims and resolution of outstanding balances.
  • Act as the first point of contact for staff questions, workflow troubleshooting, and escalation of payer issues.
  • Monitor work queues and productivity metrics, assigning tasks and adjusting priorities as needed to meet department goals.
  • Collaborate with the Insurance AR Manager to align strategies, share insights, and support broader AR initiatives.
  • Conduct regular check-ins with staff to provide coaching, address barriers, and recognize performance.
  • Support onboarding and ongoing training for AR staff, ensuring consistency in processes and expectations.
  • Serve as the Epic PB resource for AR workflows, reporting tools, and system enhancements.
  • Build and maintain dashboards and reports to track AR performance, denial trends, and reimbursement metrics across ASC and clinic services.
  • Troubleshoot Epic-related issues impacting AR and coordinate with IT or Epic support to resolve them.
  • Train staff on Epic PB functionality, including work queue management, claim edits, and reporting tools.
  • Participate in system upgrades, testing, and configuration related to AR workflows.
  • Partner with coding, billing, and front-end teams to identify and resolve denial trends and improve first-pass resolution rates.
  • Assist in developing and refining SOPs for AR processes, ensuring alignment across ASC and professional services.
  • Promote a culture of teamwork, integrity, and innovation by encouraging staff input and recognizing contributions.
  • Support department initiatives focused on improving patient financial experience and reducing AR days.
  • Maintain a high degree of confidentiality and abide by all HIPAA rules and regulations.
  • Perform other duties as assigned.

Benefits

  • Medical/Vision/Rx
  • Dental
  • 401(K) Retirement Plan, including discretionary profit sharing and Cash Balance Plan
  • Company paid Life Insurance/AD&D
  • Voluntary Life insurance/AD&D
  • Company paid short and long-term disability
  • Flexible Spending and Health Saving Accounts
  • Employee Assistance Program
  • Free Parking
  • Paid Time Off accrued at up to 24 days in your first year based on FTE
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