Supervisor of Accounts Receivable

UnitedHealth Group•Cuyahoga Falls, OH

8d•$60,200 - $107,400•Onsite

About The Position

This position has management and operational responsibilities for revenue cycle activities, including maintaining days in AR standards, financial policy development, denial management, work flow, and customer service functions for Premiere Medical Resources, under the supervision of the Director, Revenue Cycle Management. This position is full time, Monday - Friday. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8:00 am - 5:00 pm. It may be necessary, given the business need, to work occasional overtime. This will be on the job training and the hours during training will be aligned to your schedule.

Requirements

High School Diploma / GED OR equivalent years of work experience
Must be 18+ years of age OR older
2+ years of related experience, including billing in a physician office OR billing company environment
Experience with computers and Windows PC applications, which includes the ability to learn new and complex computer system applications
Ability to work full time, Monday - Friday. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8:00 am - 5:00 pm. It may be necessary, given the business need, to work occasional overtime.

Nice To Haves

CMIS certification
Experience in a supervisory OR leadership role
Strong problem solving skills
Service and results oriented with exceptional leadership, communication, and organizational skills
Ability to establish and maintain effective relationships with patients, physicians, insurance companies and other customers is essential

Responsibilities

Manages, trains, coaches, and develops staff in all areas of responsibility to ensure efficient revenue cycle operations
Manages revenue cycle functions including A/R of insurance claims and other sources of reimbursement as applicable
Ensures compliance with Medicare/Medicaid billing guidelines as well as specific policies of commercial carriers. Ensures compliance with HIPPA and other regulatory requirements for responsible areas
Prepares, organizes, audits/corrects and submits electronic and paper claims to government and commercial insurance carriers as assigned
Assigns claim denials and appeals to AR Representatives as appropriate by carrier, and contracts. Monitors workflow and appeal timeframes
Reviews escalated denials and appeals to facilitate processing; collaborates with Managed Care Department as needed
Ensures all revenue cycle activities are performed in the most efficient, timely manner and most appropriate setting. Ensures excellent customer service is upheld