Insurance Accounts Receivable Supervisor
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Insurance Accounts Receivable Supervisor responsible for overseeing operations and collections of the A/R team. Requires strong leadership skills and knowledge in insurance billing for effective claims resolution.
Responsibilities:
- Overseeing the day-to-day operations of the insurance A/R team
- Ensuring timely and accurate processing, follow-up, and resolution of insurance claims
- Supervising staff, monitoring performance metrics
- Improving processes and collections
- Training, coaching, and evaluating team members
- Analyzing and reporting on insurance A/R aging trends and collection rates
- Collaborating with billing, coding, and compliance teams to resolve issues impacting reimbursement
- Developing and implementing procedures and process improvements to optimize collections
- Serving as a point of escalation for complex payer issues
Requirements:
- High School diploma or equivalent required
- Completion of relevant college coursework required; Associate’s degree or higher preferred
- 2+ years' experience in an accounts receivable position required, supervisory experience a plus
- Experience in a Physician Practice preferred
- Excellent verbal and written communication skills
- Excellent organizational skills and attention to detail
- Strong analytical and problem-solving skills
- Skill in using computer programs and applications including Microsoft Office
- Ability to work independently and manage deadlines
- Ability to coach and motivate team members
Benefits:
- Health insurance
- Dental insurance
- Vision insurance
- Life Insurance
- Pet Insurance
- Health savings account
- Paid sick time
- Paid time off
- Paid holidays
- Profit sharing
- Retirement plan
Similar Jobs
Accounts Receivable Insurance Specialist – Hospital Billing, Epic
Accounts Receivable Insurance Specialist managing billing and collections for healthcare insurance claims. Collaborates with departments to ensure claims are processed and paid correctly.
Accounts Receivable Specialist
Finance role focused on collecting cash for open Accounts Receivable in a collaborative environment. Involves resolving billing issues and negotiating with customers to minimize bad debt.
Accounts Receivable Specialist
Accounts Receivable Specialist managing billing for Physician practices. Investigating claims and providing customer service support within healthcare revenue cycle management.
LIDAR Analyst
LIDAR Analyst responsible for acquiring, processing, and interpreting 3D laser scan data for mechanical integrity inspections. Ensuring compliance with API standards and producing comprehensive reports.
Accounts Receivable Specialist II
Remote Accounts Receivable Specialist II at Labcorp handling denied insurance claims and collaborating on billing processes.
Accounts Receivable Representative III
Accounts Receivable Representative responsible for collecting outstanding accounts receivable from insurers. Ensures accuracy and compliance while maintaining professionalism in communications with stakeholders.
AR Supervisor
Overseeing the AR Cash App Team and managing accounting processes in Muntinlupa, Philippines. Requires CPA and substantial accounting experience.
RCM AR Specialist
RCM Accounts Receivable Specialist managing timely payment postings and resolving discrepancies for insurance claims. Collaborating with the RCM team and ensuring exceptional customer service in the process.
AR Specialist
AR Specialist investigating insurance denials and managing billing processes for OB/GYN. Collaborating with patients and insurance while maintaining accurate and efficient revenue cycle operations.
Accounts Receivable Analyst
Analyst role with TRACTIAN's Finance team, managing receivables and collaborating with business units. Essential for cash flow predictability and decision-making.
Accounts Receivable Specialist
Accounts Receivable Specialist ensuring financial operations run smoothly for NeuroNav's growth. Handling invoicing, account reconciliation, and bookkeeping for a disability care organization.
Accounts Receivable Specialist
Managing end-to-end accounts receivable operations at Spellbook, a tech startup simplifying workflows for transactional lawyers. Ensuring timely invoicing, collections, and cash application with high accuracy.
Accounts Receivable Specialist
Accounts Receivable Specialist assisting with insurance claims resolution for medical payments. Contacting insurance carriers for follow-up and maintaining accurate account aging to ensure compliance.
Accounts Receivable Analyst
Accounts Receivable Analyst at J.S. Held handling collections and managing accounts for a global consulting firm. Collaboration with teams across regions while ensuring effective collection of outstanding receivables.
Accounts Receivable Specialist 1
Accounts Receivable Specialist managing high volume of AR transactions for Labcorp. Ensuring timely processing of remittance and communication with leadership.
Accounts Receivable Specialist
Accounts Receivable Specialist managing incoming payments and financial transactions for Avanath, a property management company focusing on affordable housing. Ensuring accurate bookkeeping and adherence to industry regulations.
RCM – Accounts Receivable
AR Associate ensuring timely and accurate reimbursement for aged accounts at Upstream Rehabilitation. Managing unpaid accounts while supporting the company's mission of empowering lives.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate role for Vert Environmental managing collections and maintaining client relationships. Ensuring timely payment collection while providing excellent customer service in a remote setup.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate collecting overdue payments remotely at Vert Environmental. Collaborating with clients and internal teams to ensure timely collections and resolve discrepancies.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental managing outstanding customer balances and ensuring timely collections. Collaborating with clients and internal teams to resolve billing issues and maintain cash flow.