Savista logo
Savista

An end-to-end revenue cycle services provider serving healthcare organizations for over 30 years.

Supervisor, Accounts Receivable Specialist

Accounts ReceivableAccounts ReceivableFull TimeRemoteMid LevelTeam 1,001-5,000Since 1994H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

3 days ago

Salary

$44.3K - $55.6K / year

Seniority

Mid Level

High School2 yrs expEnglish

Job Description

Supervisor, Accounts Receivable Specialist

Savista

• This position is responsible for the day to day supervision of a team of staff. • The Supervisor manages his/her team’s performance at an individual level and focuses on measuring and improving the key performance metrics of productivity and quality. • Monitor staff performance, quality and address any training or performance issues accordingly. • Perform colleague chairsides. • Conduct routine account activity quality audits to ensure accounts are being worked appropriately. • Collaborate with leadership and training to build training plans required to build a best practice team. • Provide assistance/resolution to internal business partner inquiries • Prepare reports or logs as required. • Review of work • Act as a technical expert in regards to denials and payer policies, to answer questions raised by team members • Maintain a current working knowledge of all healthcare related issues and regulations • Responsible to report any detected trends, as well as procedural problems, to internal leadership as appropriate. • Maintain a professional attitude • Maintain confidentiality at all times • Analyze and solve problems quickly and thoroughly • Establish realistic goals and priorities concurrent with organizational objectives • Conduct daily huddles and weekly staff meeting for continued process improvement and for staff project knowledge • Back-fill all job opening • Approve timecards, approving/deny colleague PTO and approving payroll

Job Requirements

  • 2+ years of leadership experience in healthcare insurance billing and denials, working directly with government or commercial insurance payers.
  • High School Diploma or GED
  • Demonstrated ability to work in a team environment that requires quick turnaround and quality output.
  • Ability to facilitate and influence decisions by motivating others to achieve excellence in both the quality of work and their approach to teamwork
  • Demonstrated subject matter expertise in insurance company practices regarding reimbursement with the ability to translate knowledge into training, supporting performance excellence
  • Ability to develop and manage relationships with colleagues
  • Demonstrated ability to navigate Internet Explorer and Microsoft Office
  • Proven knowledge and experience in governmental, legal and regulatory provisions related to billing and collection activity.

Benefits

  • Savista is an Equal Opportunity Employer

Related Categories

Related Job Pages

More Accounts Receivable Jobs

Vert Environmental logo

Accounts Receivable, Collections Specialist

Vert Environmental

Green has got you covered for your environmental testing needs!

Full TimeRemoteTeam 11-50Since 2013H1B No Sponsor

• Contact customers via phone, email, and written communication to collect overdue payments • Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies • Research and resolve payment discrepancies, ensuring accounts are accurate and up to date • Apply customer payments and maintain accurate financial records • Process credit card payments, issue credits, and make account adjustments as needed • Negotiate payment plans when appropriate to support collections efforts • Respond to inbound calls, answer questions, and route inquiries as needed • Perform data entry and maintain detailed account documentation • Collaborate with internal teams such as Sales, Billing, and Customer Service to resolve account issues • Support continuous improvement of collections processes and workflows

Mexico
$10 - $11 / hour
Vert Environmental logo

Accounts Receivable, Collections Specialist

Vert Environmental

Green has got you covered for your environmental testing needs!

ContractRemoteTeam 11-50Since 2013H1B No Sponsor

• Contact customers via phone, email, and written communication to collect overdue payments • Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies • Research and resolve payment discrepancies, ensuring accounts are accurate and up to date • Apply customer payments and maintain accurate financial records • Process credit card payments, issue credits, and make account adjustments as needed • Negotiate payment plans when appropriate to support collections efforts • Respond to inbound calls, answer questions, and route inquiries as needed • Perform data entry and maintain detailed account documentation • Collaborate with internal teams such as Sales, Billing, and Customer Service to resolve account issues • Support continuous improvement of collections processes and workflows

Colombia
$10 - $11 / hour
Vert Environmental logo

Accounts Receivable, Collections Specialist

Vert Environmental

Green has got you covered for your environmental testing needs!

ContractRemoteTeam 11-50Since 2013H1B No Sponsor

• Contact customers via phone, email, and written communication to collect overdue payments • Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies • Research and resolve payment discrepancies, ensuring accounts are accurate and up to date • Apply customer payments and maintain accurate financial records • Process credit card payments, issue credits, and make account adjustments as needed • Negotiate payment plans when appropriate to support collections efforts • Respond to inbound calls, answer questions, and route inquiries as needed • Perform data entry and maintain detailed account documentation • Collaborate with internal teams such as Sales, Billing, and Customer Service to resolve account issues • Support continuous improvement of collections processes and workflows

Brazil
$10 / hour
Vert Environmental logo

Accounts Receivable & Collections Specialist

Vert Environmental

Green has got you covered for your environmental testing needs!

Full TimeRemoteTeam 11-50Since 2013H1B No Sponsor

• Contact customers via phone, email, and written communication to collect overdue payments • Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies • Research and resolve payment discrepancies, ensuring accounts are accurate and up to date • Apply customer payments and maintain accurate financial records • Process credit card payments, issue credits, and make account adjustments as needed • Negotiate payment plans when appropriate to support collections efforts • Respond to inbound calls, answer questions, and route inquiries as needed • Perform data entry and maintain detailed account documentation • Collaborate with internal teams such as Sales, Billing, and Customer Service to resolve account issues • Support continuous improvement of collections processes and workflows

Argentina
$10 / hour