Must be local and willing to work from office.
Must have Experience in Hospital/Facility billing , Home Infusion billing.
One of our top clients, a growing 3rd party medical billing firm located in Morris County, NJ is looking to hire an A/R Supervisor to lead their ever growing team. This is a lucrative opportunity to join an organization that has been growing year over year. This position will be staffed on a permanent basis and will pay 55,000-58,000 annually plus bonus. Candidates should have at least 3 years of hospital or home infusion billing. Job purpose The supervisor is responsible for monitoring and overseeing the daily activities of their AR team including inventory management and staff training. Duties and responsibilities Monitors and coordinates follow up activities to ensure work assignments are equitable, and accounts receive timely follow up and collection goals are met Perform weekly QA review of their team’s work Weekly review of staff productivity reports Provide weekly staff productivity updates to the AR Analyst Provide assistance/resolution to external and internal client inquiries Prepares and maintains reports or logs as required Maintain a current working knowledge of all healthcare related issues and regulations Identifies issues and works with the manager and director to get them resolved Provide training, monitoring and feedback as well as disciplinary action as necessary Maintain a professional attitude Maintain confidentiality at all times Strong organizational skills Strong verbal and written skills in order to effectively communicate with patients, co-workers, insurance companies, hospital staff, and clients Monitors their teams attendance and PTO usage Responsible for ensuring that remote client access to is disabled for terminated or transferred employees when applicable in a timely fashion Understand and comply with Information Security and HIPAA policies and procedures at all times and ensure all direct reports are trained and in compliance of said policies and procedures at all times. Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards and enforce such for all direct reports Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties for your respective team Report any security or HIPAA violations or concerns for your team to the HIPAA Officers in a timely fashion Qualifications 3+ years’ experience in a hospital business office setting or similar setting Ability to work well individually and in a team environment Must be reliable, responsible, goal oriented and flexible Excellent interpersonal, communication and organizational skills Experience in Hospital/Facility billing, Home Infusion billing Please submit your resume for immediate consideration!
Job Type: Full-time
Pay: $55,000.00 – $58,000.00 per year
- Monday to Friday
- Which experience do you have (Hospital or 3rd Party or Home Infusion)?
- How many years of Accounts Receivable experience you have?
- Hospital Billing: 3 years (Preferred)
- Home Infusion: 3 years (Preferred)
- 3rd Party Billing: 3 years (Preferred)
Work Location: One location