About The Position

The Assistant Manager, Patient Accounting shall be responsible to review, investigate, and resolve accounts in Accounts Receivables. This individual will supervise Billers and Collectors. Additionally, the Assistant Manager will contribute to tracking key performance indicators, identify and address on-going training needs, and work with a focus on process improvement. The Assistant Manager will utilize multiple computer systems daily. This individual will be responsible for a variety of billing and collection activities. This position may have additional duties assigned that are within scope of the role.

Requirements

  • High School diploma or equivalent required
  • Minimum 1-year supervisory experience in hospital business office or revenue cycle required, 3 years supervisory experience preferred
  • At least 2 years’ experience in hospital business office experience required
  • Excellent knowledge of MS Office and familiarity with relevant computer software
  • Strong team leadership skills, strong organization, interpersonal, and customer relations skills
  • Must be able to meet strict deadlines
  • Strong analytical and problem-solving ability, and excellent organizational skills
  • Must be able to complete multiple tasks simultaneously
  • Ability to remain calm in difficult situations
  • Strong written and oral communication skills, proficient computer skills, proven track record of successful performance
  • Ability to understand complex multifactor situations and bring appropriate solutions
  • Ability to work both independently and in a team environment

Nice To Haves

  • Degree or technical certification preferred
  • CPAR certification preferred

Responsibilities

  • Review, investigate, and resolve accounts in Accounts Receivables
  • Supervise Billers and Collectors
  • Contribute to tracking key performance indicators
  • Identify and address on-going training needs
  • Work with a focus on process improvement
  • Utilize multiple computer systems daily
  • Responsible for a variety of billing and collection activities
  • Additional duties assigned that are within scope of the role
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