RCM Supervisor, Accounts Receivable

Sonic Healthcare USA•Dallas, TX

2d•Remote

About The Position

We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! You put the pro in medical laboratory professional. You’ve got problem-solving instincts, a passion for patient care, and the technical training to deliver quality results. You’re also looking for great benefits, the support of an all-star team, and an opportunity to grow your career. Join our front line of #HealthcareHeroes! Our mission is to advance the health and wellbeing of our communities as a leader in clinical laboratory solutions. REMOTE - With the ability to be in the office for training, corporate functions and other circumstances which may require being onsite. Location: Dallas, Texas 75247 Days: Monday - Friday Hours: 7:00 AM - 3:30 PM Full-time: Benefit Eligible

Requirements

Bachelor degree in Business Administration, Hospital Administration, Finance or related field or equivalent additional experience required.
Strong interpersonal, communication, and analytical skills are needed.
Must understand medical billing (pathology strongly preferred), contract terms and negotiation.
Minimum of 5 years supervisory experience.

Nice To Haves

Experience using Telcor is desired.
Pathology and laboratory experience desirable.

Responsibilities

Continually monitor operations and workflow for methods to improve productivity, efficiency and effectiveness of staff, and maximize collections of monies due.
Produce department productivity reports for departmental and management use.
Identify and resolve employee and department operational issues in a timely manner.
Manage, identify and implement billing system tools for monitoring collections for timeliness and accuracy.
Manage utilization of external solutions as needed for billing and collection practices (e.g. EDI, collection agency, statement printing, etc.).
Perform regular audits to ensure proper payment and resolve pricing or payment issues with payers.
Manage, develop and implement billing and collection related policies and procedures.
Supervise Reimbursement Coordinators, reviewing work for accuracy and completeness.
Responsible for scheduling and monitoring personnel to ensure the department operates efficiently.
Responsible for monitoring and approval of employee time and attendance records.
Select, train, counsel and review department employees.