Accounts Receivable Supervisor

BioTAB Healthcare, LLC has supported patients with lymphatic, wound, and circulatory disorders through proven treatment solutions for over 20 years. The Accounts Receivable Supervisor performs resolution-oriented activities with a focus on comprehensive medical billing and collection activity, ensuring accurate payment posting, billing accuracy, and collections.

Requirements

• Payment Posting: EFT, credit card, ACH, live check and insurance payments, researches and evaluates insurance payments and correspondence for accuracy.
• Appeal & Audits: Supporting the entire audit process, from preparation and coordination to documentation and follow-up, ensuring accuracy and adherence to auditing standards.
• Billing: Accurate and timely submission of all claims for all payers, daily claim & invoice submission.
• Collections: Timely and accurate follow-up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients.
• Compliance: Ensuring compliance with relevant healthcare regulations, financial standards, and internal policies.
• Reporting: Review and communicate key statistics and trends to the Revenue Cycle Director to ensure consistent and efficient department process.
• Management of People: Overseeing assigned team members of the AR Team including hiring, training, and performance management, timecards, absence and metrics dissemination, overtime.

Benefits

• 401k with company match
• Healthcare
• Vision
• Dental
• Life insurance
• Short term disability