
Supervisor, OSM
Posted Sep 15

Posted Sep 15
This is a fully remote position, open to applicants in Tennessee.
• Oversee the daily operations of assigned Revenue Services teams.
• Act as the main point of escalation for issues related to claims resolution and client challenges.
• Guide Account Managers and Revenue Specialists in addressing claims and client concerns.
• Collaborate with Managers to establish priorities for daily team activities.
• Prepare performance assessments and account evaluations alongside the Department Leader.
• Analyze and assess claim payments utilizing proprietary software, systems, and tools.
• Confirm provider reimbursements in accordance with relevant state workers’ compensation fee schedules and PPO contracts.
• Research and gather medical records, implant manufacturer invoices, and supporting documents for claims reimbursement.
• Facilitate internal communication and messaging for external client inquiries and issues.
• Develop, review, and maintain client-facing reports.
• Lead internal and external meetings focused on process improvement and issue resolution.
• Address external client inquiries regarding remote system access, document requests, payment inquiries, and end-user training.
• Conduct follow-up calls with insurance companies to ensure accurate reimbursements.
• Prepare initial billing packets and appeal letters.
• Collaborate with Data Analytics, Data Quality, and Document Management teams.
• Train and mentor staff, including onboarding new hires.
• Execute quality control tasks for account flow and due diligence.
• Manage challenging client accounts.
• Engage in hiring, training, performance management, and corrective action throughout the employee lifecycle.
• Handle protected health information while ensuring confidentiality and security.
• Support operational initiatives through team collaboration.
• Perform other related duties as assigned.
• High School Diploma or GED is a requirement.
• Minimum of 5 years of experience in the healthcare sector, specifically in billing or collections.
• At least 5 years of experience in client-facing/customer service roles.
• 1-2 years of experience in a supervisory or team lead capacity.
• Preferred 3-5 years of experience in workers' compensation billing and collections.
• Intermediate understanding of insurance payer/provider claims processing and the associated data requirements.
• Proficiency in computer applications and basic office software, including MS Office (Word, Excel, and Outlook).
• Equivalent combinations of education and experience will be considered.
• Regular and dependable attendance is essential.
• Exceptional interpersonal skills and a friendly demeanor.
• A service-oriented mindset with a strong sense of urgency and ability to mentor team members.
• Capability to work independently without direct supervision.
• Strong written and verbal communication skills.
• Excellent analytical and problem-solving abilities.
• Capacity to manage stress and collaborate effectively at all organizational levels.
• Proven experience in working with external clients, demonstrating strong customer service skills and business acumen.
• Ability to prioritize and juggle multiple competing priorities and projects simultaneously.
• Ability to sit for extended periods.
• Full-time employment.
• Opportunities for professional growth and development.
• Access to tools, resources, and support for career advancement.
• A flexible, family-oriented workplace.
• Support for work-life balance.
• Recognized as a top employer by Workplaces.
Mercor
Parexel
HighLevel
Ms Ms
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