Account Receivable / Medical Billing Supervisor

Yonkers, NY 10406

Department: Revenue Job Number: 6652 Pay Rate: $70000-73000 Employment Type: Full Time

Job Description

Our client, a leading academic medical center, is seeking an Accounts Receivable/ Medical Billing Supervisor. The Accounts Receivable Supervisor will be responsible for the oversight of administrative functions and assisting the A/R Manager.  The position is responsible for collection of and analysis of productivity statistics, the preparation of reports, report analysis and recommendation of system updates to increase revenue.
Responsibilities:
  • Train and mentor new staff on best practices
  • Perform quality assurance audits
  • Run daily, weekly and monthly productivity statistics reports for staff
  • Collect and present any payer trends that negatively impact payments
  • Present issues and examples to manager regarding contracting issues
  • Develop trending reports regarding reimbursements
  • Ability to effectively communicate trending data using effective written and presentation skills
  • Ability to create ad-hoc reports
Requirements:
 
  • Working knowledge of CPT, ICD, HCPCS, Coding Policies and Procedures Comprehensive knowledge of Health plan benefit terminology and configuration.
  • Comprehensive knowledge of general operating principles and capabilities of billing and other software. Considerable skill and experience in using inductive and deductive reasoning.
  • Skill in preparing documentation, ability to provide guidance and training to less experienced staff. Ability to read, analyze and interpret documents and technical procedures.
  • Ability to effectively present information and respond to questions from managers in department meetings. Ability to solve practical problems when related to claims, pricing, benefits or the task at hand.
  • Ability to think logically when solving assigned problems. Analytical ability to deliver insight and problem solve.
  • Experience in a previous supervisory role with increasing levels of   authority.
  • Able to troubleshoot and resolve problems by reviewing insurance plan P&P manuals, calls to plan and appeal. Strong written and verbal skills, ability to communicate with clinical, financial and billing staff.
  • While performing the duties of this job, the employee is required to have strong working knowledge of PC operations, software, and project management.
  • Word processing and use of spreadsheets is required(Microsoft Word and Excel using Pivot tables/V-lookup/formulas).
  • Excel a must, V- look Ups and Pivot tables
  • Bachelor’s degree preferred. 
  • Epic experience preferred
  • Hybrid, one day a week onsite
Salary: The posted range is not a guarantee. The actual salary will be based on qualifications, experience, and education and could fall outside of this range. Contact us for more information. 
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Meet Your Recruiter

Fran Philips
Vice President, Healthcare Recruitment

Fran is a seasoned recruiter who joined Tal in 2008, after a long career in medical billing for multi-specialty practices including dermatology, dental, and ophthalmology. 

Learn more about Fran, Tal Healthcare Employee Biography

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