Revenue Cycle Supervisor

BrightSpring Health Services • High Point, NC

3d

About The Position

Our Company BrightSpring Health Services Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below and apply today! Responsibilities Manage the daily, weekly and monthly activities of the Revenue Cycle Account Receivable Coordinators related to the billing, collections and first stage claims denial processing Accomplishes department objectives by supervising staff; organizing and monitoring work process Supports financial planning by understanding cash strategies and expectations Updates receivables by coordinating and monitoring daily billings, claims processing and denials and unapplied cash clearing. processing and bank remittance transactions Maintains financial security by adhering to internal accounting controls Protects organization's value by keeping information confidential Accomplishes Revenue Cycle and organization mission by completing related results as needed Reviews escalated accounts customers referred by Account Receivable Coordinators; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment Other responsibilities as assigned About our Line of Business BrightSpring Health Services provides complementary home- and community-based pharmacy and provider health solutions for complex populations in need of specialized and/or chronic care. Through the Company’s service lines, including pharmacy, home health care and primary care, and rehabilitation and behavioral health, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 450,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and often industry-leading quality metrics across its services lines while improving the quality of life and health for high-need individuals and reducing overall costs to the healthcare system. For more information, please visit www.brightspringhealth.com . Follow us on Facebook , LinkedIn , and X .

Requirements

• Supervision
• Staffing
• Financial Software
• Forecasting
• Statements of Financial Accounting Standards Rules
• Confidentiality
• Managing Processes
• Developing Budgets
• Accounting
• Thoroughness

Nice To Haves

• Associates Degree
• Bachelors in Accounting, Finance or Management
• Three to six years supervisory experience

Responsibilities

• Manage the daily, weekly and monthly activities of the Revenue Cycle Account Receivable Coordinators related to the billing, collections and first stage claims denial processing
• Accomplishes department objectives by supervising staff; organizing and monitoring work process
• Supports financial planning by understanding cash strategies and expectations
• Updates receivables by coordinating and monitoring daily billings, claims processing and denials and unapplied cash clearing. processing and bank remittance transactions
• Maintains financial security by adhering to internal accounting controls
• Protects organization's value by keeping information confidential
• Accomplishes Revenue Cycle and organization mission by completing related results as needed
• Reviews escalated accounts customers referred by Account Receivable Coordinators; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment
• Other responsibilities as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Associate degree