AR Supervisor (Medical Billing)

Company: Cognizant US Corporation
Location: Louisville
Posted on: December 4, 2019

Job Description:

AR Supervisor (Medical Billing) Cognizant Technology Solutions is hiring for a full-time AR Supervisor to be based in our Louisville Billing office. Job Purpose: Supervises and coordinates activities of staff engaged in accounts receivable follow-up and the processing, posting, verifying and maintaining of payment and accounts receivable records by performing the following duties personally or through subordinates. Duties and Responsibilities include the following and any other duties as assigned by the supervisor: Provides leadership, maintains harmony and oversees Accounts Receivable operations, including the development of Accounts Receivable strategies, identifying and resolving problems and inconsistencies, and suggesting appropriate corrective policies and procedures. Coordinates and manages the development, training and placement of individuals within the Accounts Receivable team. Drives engagement and team spirit in support of all Accounts Receivable activities. Assists management with the ongoing maintenance of appropriate Accounts Receivable performance metrics, standards and procedures. Manages to established performance metrics, standards and procedures in order to maximize resources efficiently. Monitors production activity records at least weekly and addresses individual performance issues in a timely fashion. Communicates and coordinates Accounts Receivable policies, practices and procedures with staff on a consistent basis. Ensures all current Accounts Receivable policies and procedures are documented and maintained. Monitors effectiveness of policies and procedures on an ongoing basis, and manages and coordinates changes as needed. Oversees electronic submission and re-submission. Performs all aspects of Accounts Receivable, including: Claims processing, claims edit and charge correction Coordinating data requirements with the client, payer, support and QA Insurance verification Receiving and conducting phone calls and handling correspondence from patients, payers and practices Collecting patient demographics and patient account information; Interpreting statements to patients Completing guarantor collection phone calls (insured, self pay) completing insurance collection phone calls (auto accident, Medicare, Medicaid, workers' compensation, commercials) Processing and posting payments, payment adjustments and reversals balancing receipts to bank summaries, and Performing reconciliation activities. Performs other activities and responsibilities as assigned. Assist in planning short and long-range goals and objectives for all areas of responsibility, which will support the overall Company objectives. Participates in expense budget planning. Follows Company and Department policies and procedures, as set out by Company management. Completes job duties and assignments timely, accurately and with a professional attitude and appearance. Maintains a positive and cooperative relationship with other Company personnel. Maintains a regular, predictable attendance and has the ability to keep a regular work schedule. This position is an exempt position within the Company, requires working overtime as necessary, and may require travel. Carries out management and supervisory responsibilities in accordance with the Company's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Performs other activities and responsibilities as assigned Follows Company policies and procedures as set out by Company management. Completes job duties and assignments timely, accurately and with a professional attitude and appearance. Maintains a positive and cooperative relationship with clients and other Company personnel. Maintains a regular, predictable attendance and has the ability to keep a regular work schedule. Requirements: High school diploma or general education degree (GED) and five (5) years of related experience and/or training in a medical billing environment; or equivalent combination of education and training. Previous management experience is helpful. 0 % Application Development / Application Maintenance United States-Kentucky-Louisville - KY USA, COG Full Time Employee Full-time Standard Management Day Job Nov 22, 2019, 12:28:58 AM BHS Management

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