Job Description

Full-time, 40 hours/week

Monday-Friday 8am-4:30pm

Remote (must reside within commutable distance to Akron, Ohio to attend onsite meetings as needed)

Summary:

The Supervisor Billing Collections is responsible for supervising the functions for commercial payers within Patient Accounting, that provide for claims administration, billing, third party collections, inbound & outbound calls to or from patients regarding their accounts, and functions that support those activities.

Responsibilities:

1. Adds value as a key member of management; understands the business, financials, industry, customers and strategy.
2. Supervises employees, provides direction, coaches, trains and develops, and manages performance to company goals and expectations.
3. Prepares, manages, and adheres to department budget to maintain expenditure controls.
4. Oversees patient account collections of commercial payors; monitors internal collection performance standards
5. Other duties as required.

Other information:

Technical Expertise

1. Experience in patient accounting is required.
2. Experience in healthcare revenue cycle is required.
3. Experience in claim forms/formats [UB-04/1500] is required.
4. Experience in ICD-9, CPT, and HCPCS coding is required.
5. Experience in HIPAA is required.
6. Experience in Medicaid and Medicaid HMO regulations is required.
7. Experience in healthcare is preferred.
8. Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Automated billing systems software is preferred.

Education and Experience

1. Education: Associate's degree in Accounting or related field is required; Bachelor's degree is preferred.
2. Years of relevant experience: Minimum of 3 years' experience is required.
3. Years of experience supervising: Minimum of 1 year experience is preferred.

Full Time

FTE: 1.000000

Status: Remote