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Ensemble

Accounts Receivable Supervisor

RemoteUnited States only
Published
Role
Operations
Experience
Mid
Employment
Full-time
$46.9k–$89.9k/yr
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Open to US only. Set where you work from to check your eligibility.

No BS summary

Accounts Receivable Supervisor to support AR Manager in developing team members. Will assist AR Specialists with claims and process questions, manage assignments, and ensure KPI/SLA achievement. Responsible for implementing plans to improve revenue and denial trends, working with payers and internal departments. Will oversee HR functions for the team, including hiring, terminations, and performance management.

Core skills

AIAccounts ReceivableRevenue Cycle Management

Required skills

claims review and analysisrevenue cycleDDE Medicare systempayer websitesmedical terminologyinsurance claim terminology

Required languages

English

What you'll do

  • Supervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions.
  • Reviews Leadership No Touch Report if available to ensure all high dollar accounts are reviewed monthly.
  • Reviews action logs daily and completed action logs pending to be verified.
  • Conducts team huddles to efficiently cover new or evolving training focuses to encourage and develop team members, including sharing identified trends and solutions on unpaid and denied claims.
  • Leads Team DIBS meetings and provides recap to team and leaders.
  • Ensures adherence to the departmental budget, including overtime.
  • Prepare monthly reports as requested.
  • Establishes departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organization.
  • Ensure all team members meet productivity and quality standards.
  • Meets with all associates 1:1 monthly to review current performance.
  • Maintains and communicates any associate behavior, performance and attendance issues that may constitute a verbal or a correction action and/or performance improvement plan.
  • Ensures timely completion and documents conversations in Workday.
  • Reviews assigned associate's time management and approve timecards for payroll processing in a timely manner.
  • Reviews Roster in Workday to ensure correct client, cost center and work location assignment.
  • Collects, interprets, and communicates performance data using various tools and systems, while also using this data to make decisions on how to achieve performance goals.
  • Works with internal and external customers to make key decisions, impacting either the organization or an individual patient.
  • Works closely with ancillary departments to establish and maintain positive relations to ensure revenue cycle goals are achieved.
  • Assisting the Accounts Receivable Specialists with problematic claims and questions regarding processes, as well as assignments of work and meeting all KPI/SLAs for their assigned clients.
  • Implementing short- and long-term plans and objectives to improve revenue and denial trends.
  • Working with insurance companies or government payers to identify reasons for unpaid or denied claims, as well as peers in other departments like Coding, Billing and Revenue Integrity.
  • Oversight of all Human Resource functions for their team, including but not limited to hiring, terminations and performance management.

What they require

  • 1 to 3 years
  • Desired Education: Bachelors Degree or Equivalent Experience
  • 4-year college degree.
  • 1-3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred.
  • Demonstrated advanced usage of AI and the management of teams using AI to lean in to process and technological improvements, to include the exploration, experimentation, and application of AI.
  • This is a remote position; however, candidates must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require.

Benefits

  • Bonus Incentives
  • Paid Certifications
  • Tuition Reimbursement
  • Comprehensive Benefits
  • Career Advancement
  • Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs.
  • Our Culture – Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.
  • Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement.
  • Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.

Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.

HealthcareEnterpriseensemble-mouvement.com/

What people say about this company

3.4/ 5

$46.9k–$89.9k/yr