The Accounts Receivable Supervisor is responsible for accurate and timely Insurance claims follow-up and accounts receivable resolution for assigned payers. The Supervisor is accountable for complex payers, aged claims, and special accounts receivable projects. The team must adhere to government regulations, payer contracts, and insurance guidelines when performing insurance follow-up, resolving open accounts, and appealing claims.
Education and Experience:
Bachelor’s Degree in business, information systems, finance, or related field required.
5+ years-experience in customer relations or client services required; Healthcare service provider setting preferred.
3+ years-experience supervising a customer relations or client services support team required.
Supervisory Responsibilities: May supervise upwards of 8-10 direct reports.