
Supervisor, Revenue Cycle
Posted Aug 4

Posted Aug 4
This is a fully remote position, open to applicants in Tennessee.
• Directly manage the technical team to achieve departmental goals.
• Oversee Customer Service Representatives managing a high volume of patient calls via the Corporate ACD system.
• Evaluate staff performance and conduct performance assessments.
• Lead receivable, credit, and collection strategies, setting goals and objectives.
• Ensure timely collection of outstanding accounts receivable and adherence to credit and payment regulations.
• Create policies and procedures for revenue cycle operations.
• Deliver reports and analyses on financial and process trends, recommending enhancements.
• Train, support, and analyze processes related to billing, cash application, settlements, credit card processing, credit and collections, and other financial activities.
• Undertake special projects and billing tasks.
• Monitor ACD call systems, call volumes, and performance indicators.
• Address patient and insurance carrier concerns.
• Analyze and propose improvements for staff and departmental functions.
• Mentor and guide staff development and career progression.
• Act as an information resource for Business Operations regarding Patient Services and Patient Billing matters.
• Conduct interviews, hire, train, assign, and supervise employees.
• Process biweekly payroll.
• Uphold information systems security policies and procedures.
• Mentor team members, provide counseling, corrective actions, and promote individual and team development.
• Support affirmative action initiatives in staffing, training, and promotions.
• Implement company and departmental policies and procedures.
• Assist teams and departments in enhancing inter- and intra-departmental functions.
• Carry out other responsibilities 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 payers, commercial insurers, and specialty contracts.
• Understanding of medical insurance industry terminology.
• Knowledge of payer-specific billing and insurance follow-up requirements and guidelines.
• Awareness of HIPAA, Sarbanes-Oxley, and other essential governmental regulations.
• Basic accounting knowledge.
• Proficient in oral and written communication in English.
• Strong organizational skills and attention to detail.
• At least three years of supervisory experience preferred.
• Experience in coding medical records using ICD and CPT coding systems preferred.
• Medical Coding Certification preferred.
• High school diploma or GED required.
• Bachelor’s Degree or 5+ years of revenue cycle experience in lieu of a degree, or a combination of education and revenue cycle experience.
• Master’s Degree or MBA highly preferred.
• Regular and dependable attendance required.
• Compliance with information systems security policies and procedures is mandatory.
• Paid Time Off.
• 9 observed holidays.
• Paid family leave.
• Medical insurance.
• Dental insurance.
• Vision insurance.
• Life insurance.
• Disability insurance.
• Healthcare FSA.
• Dependent Care FSA.
• Limited Healthcare FSA.
• Transportation and Parking FSAs.
• Health Savings Account (HSA).
• Matching 401(K) Plan.
• Training and opportunities for professional development.
• Recognition.
• Flexible health and welfare benefit options.
Mercor
The Cigna Group
SSM Health
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