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Supervisor, Accounts Receivable
Ventra Health. Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in healthcare revenue cycle management, focusing on accounts receivable optimization, billing processes, and compliance with healthcare regulations. Proven leadership in managing teams, driving performance, and fostering a collaborative work environment.
Highest-signal resume keywords
Healthcare Revenue Cycle ManagementAccounts Receivable OptimizationMedical Billing ProcessesLeadership ExperienceCertified Professional Coder (CPC)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable ManagementKPI MonitoringClaims ProcessingPayment PostingDenial ManagementAnalytical SkillsProblem-SolvingPerformance ReportingCash Flow ImprovementReimbursement Methodologies
Soft Skills
Communication SkillsInterpersonal SkillsTeam LeadershipMotivational SkillsCollaboration
Tools & Technologies
Healthcare Revenue Cycle Management Software
Certifications & Qualifications
Certified Professional Coder (CPC)Certified Revenue Cycle Representative (CRCR)
Industry Keywords
Healthcare RegulationsPayer PoliciesClaims AdjudicationRevenue Cycle ProcessesAccount AgingCash Collection Ratios
About the role
Key responsibilities & impact- Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching
- Develop and implement strategies to optimize accounts receivable processes, reduce account aging, and improve cash flow
- Monitor accounts receivable KPIs and metrics, including AR days, denial rates, and cash collection ratios
- Oversee billing and claims processing, ensuring accurate and timely submissions and prompt issue resolution
- Manage payment posting, reconcile payments with billed charges, and address discrepancies
- Coordinate denial management, analyze denial trends, implement corrective actions, and appeal denials
- Collaborate with coding, billing, and compliance departments on revenue cycle processes and workflows
- Monitor healthcare regulations, payer policies, and industry trends and implement necessary changes
- Conduct team meetings and performance reviews, providing feedback, recognition, and development opportunities
- Foster a positive, collaborative, accountable, and continuously improving work environment
- Serve as a point of contact for escalated accounts receivable issues and inquiries
- Maintain accurate accounts receivable records and generate performance reports
Requirements
What you’ll need- Bachelor's degree in any related field
- Minimum of 6 years of experience in healthcare revenue cycle management, with a focus on accounts receivable
- Previous leadership experience, preferably in a healthcare setting
- In-depth knowledge of medical billing processes, reimbursement methodologies, and regulatory requirements
- Strong understanding of healthcare payer policies and claims adjudication processes
- Excellent communication and interpersonal skills, with the ability to effectively lead and motivate a team
- Strong analytical and problem-solving abilities, with a focus on driving results and achieving objectives
- Proficiency in healthcare revenue cycle management software and systems
- Certified Professional Coder (CPC) or Certified Revenue Cycle Representative (CRCR) certification is a plus
- Willingness to stay updated on industry trends and best practices through continuing education and professional development opportunities
Benefits
Comp & perks- Performance-based incentive plan
- Referral bonus
- Discretionary incentive bonus
- Continuing education and professional development opportunities
- Reasonable accommodations for qualified individuals with disabilities