
Revenue Cycle Supervisor
Posted Aug 4

Posted Aug 4
This is a fully remote position, open to applicants in Tennessee.
• Directly manage the technical workforce to ensure that departmental goals are met.
• Supervise Customer Service Representatives who handle a high volume of patient calls via the Corporate ACD system.
• Monitor employee performance and carry out performance evaluations.
• Oversee receivable, credit, and collection policies, as well as their associated goals and objectives.
• Ensure the effective collection of outstanding accounts receivable while adhering to credit and payment terms.
• Develop and implement policies and procedures.
• Provide analysis and reporting on financial and process trends, along with recommendations for improvements.
• Train, support, facilitate, and analyze financial processes including billing, cash application, settlements, credit card processing, and collections.
• Execute special projects and billing assignments as needed.
• Monitor the ACD call system, including call volumes and performance metrics.
• Address complaints from patients and insurance carriers.
• Analyze and propose enhancements for both staff and departmental performance.
• Guide the professional development and advancement of staff members.
• Serve as a resource for Business Operations concerning patient services and billing matters.
• Conduct interviews, hiring, training, planning, assigning, and directing employee tasks.
• Process biweekly payroll.
• Uphold information systems security policies and procedures.
• Mentor employees and direct reports, performing evaluations, counseling, and administering corrective actions.
• Promote affirmative action initiatives in staffing, training, and promotions.
• Enforce company and departmental policies and procedures.
• Assist teams and departments in making inter- and intra-departmental improvements.
• Perform additional duties as assigned.
• Proven leadership experience in Revenue Cycle Management and/or Accounts Receivable within large, multi-state integrated healthcare environments.
• Strong leadership presence.
• Excellent analytical skills.
• Solid financial acumen.
• Exceptional relationship-building capabilities.
• Familiarity with Medicare, Medicaid, government payors, commercial insurers, and specialty contracts.
• Understanding of medical insurance industry terminology.
• Knowledge of payor-specific billing and insurance follow-up requirements and guidelines.
• Awareness of HIPAA, Sarbanes-Oxley, and other governmental regulations.
• Basic accounting skills.
• Proficient oral and written communication skills in English.
• Organized work style with a strong attention to detail.
• A minimum of three (3) years of supervisory experience is preferred.
• Preferred experience in coding medical records using ICD and CPT coding systems.
• Medical Coding Certification is preferred.
• High School diploma or GED is required.
• A Bachelor's Degree or 5+ years of revenue cycle experience in lieu of a degree, or an equivalent combination of education and experience is acceptable.
• A Master’s Degree or MBA is highly preferred.
• Regular and reliable attendance is required.
• Compliance with information systems security policies and procedures is necessary.
• Options for health and welfare benefits.
• Medical insurance.
• Dental insurance.
• Vision insurance.
• Life insurance.
• Disability insurance.
• Healthcare FSA.
• Dependent Care FSA.
• Limited Healthcare FSA.
• Transportation and Parking FSAs.
• HSA.
• Matching 401(K) Plan.
• Paid Time Off.
• 9 observed holidays.
• Paid family leave.
• Minimum of 20 days and up to 25 days of PTO per calendar year.
• Training and opportunities for professional development.
• Recognition.
Mercor
The Cigna Group
SSM Health
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