Supervisor, Revenue Cycle Management

Option Care Health•Tallahassee, FL

14h•Onsite

About The Position

Supervises Intake and Reimbursement Processes within the revenue cycle center in order to maintain a high quality of service while ensuring timely payment for services provided. Responsible for supervising staff, process, and productivity for the assigned area(s) including intake, billing, collections, and cash posting. Works closely with the Manager, Revenue Cycle Management to assist with achieving financial goals and staff development.

Requirements

High School Diploma or equivalent
1 year of related supervisory experience, or 2-5yrs of revenue cycle management experience showing demonstrated progression.
Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
Basic skill level in Microsoft PowerPoint (for example: inserting, rearranging, hiding and deleting slides, navigating between slides, increasing list level, adding, centering and editing text, changing views, inserting a table or a note, moving objects, printing outline view and/or running a slide show).

Nice To Haves

Previous Infusion Reimbursement or Intake/Admissions experience.

Responsibilities

Assists Revenue Cycle Manager with monitoring adherence to policies and procedures, and performing audits as designated.
Assists with monitoring and evaluating Intake and Reimbursement employee productivity and performance to goal.
Assists with training new Revenue Cycle employees and conduct ongoing training and skills assessments as necessary.
Assists revenue cycle staff with any day to day issues and escalating issues when necessary to the Revenue Cycle Manager.
Verifies that all appropriate paperwork has been obtained, completed and is accurate prior to billing.
Assists Intake and Reimbursement employees with escalated issues to maintain a high quality of service and ensure payment for services provided.
Assures the timely and accurate submission of invoices to the responsible payer for services and products provided.
Assures that timely and accurate follow up activity is performed on to maintain a high quality of service and timely payment.
Develops, monitors, coaches and manages staff, ensuring the development of employees through orientation, training establishing objectives, communication of rules, constructive discipline.
Builds employee morale, motivation and loyalty and fosters a team-like environment.