Description: Our client is currently seeking an Accounts Receivable/Billing Supervisor.
*Healthcare industry experience is required
Bala Cynwyd, PA (On-site for the first three month, afterwards will shift to hybrid 3x/week on-site)
Salary range: $55,000 to $65,000
Responsibilities:
• Identifies and resolves consumer billing problems.
• Issues adjusted, corrected, and/or rebilled claims to third party payers.
• Prepares and submits accurate claims to third party payers electronically.
• Responsible for assisting with billing and navigating through HHA (and other systems, payer portals, etc), and recognizing denied claims before and after billing.
• Diagnose and resolve electronic visit verification (EVV) errors/rejections.
• Reconcile sales, billings, and collections regularly.
• Access to personal health information ("PHI") necessary to fulfill above duties and responsibilities.
• Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations.
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Increase productivity by developing automated reporting/forecasting tools
• Maintain a strong financial analysis foundation creating forecasts and models
• Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
• Creating and managing automation tools to increase sales process efficiency
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Contact: acuadrado@judge.com
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