Hiring for Supervisor, Patient Accounts in White Plains, NY at SAGE GROUP | NY, US | Rezi

Hiring for Supervisor, Patient Accounts in White Plains, NY at SAGE GROUP

Hiring for Supervisor, Patient Accounts in White Plains, NY

SAGE GROUP · NY, US

1 weeks ago

Hiring for Supervisor, Patient Accounts in White Plains, NY

SAGE GROUP · NY, US

11 days ago
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About the Role

Seeking an experienced Supervisor, Patient Accounts to oversee patient account and revenue cycle operations, with a focus on backend patient accounts, hospital billing, insurance reimbursement, and revenue cycle management.

Responsibilities

  • Supervise daily patient accounts and revenue cycle activities
  • Oversee backend billing, claims, reimbursement, and account resolution
  • Monitor accounts receivable and ensure timely payment and follow-up
  • Review billing and reimbursement issues and resolve complex account discrepancies
  • Support insurance verification, claims processing, denials, and payment posting
  • Monitor team performance, productivity, and workflow
  • Train, coach, and support patient accounts staff
  • Ensure compliance with billing policies, procedures, and applicable regulations
  • Analyze account trends and identify opportunities for process improvement
  • Collaborate with internal departments and insurance representatives to resolve issues
  • Prepare reports and communicate departmental performance to management

Requirements

  • Minimum 3 years of patient accounts/revenue cycle experience
  • Strong backend patient accounts experience required
  • Hospital billing and insurance reimbursement experience required
  • Strong knowledge of healthcare revenue cycle processes
  • Excellent communication, organizational, analytical, and problem-solving skills
  • Previous supervisory or leadership experience preferred
  • HBI (Healthcare Business Insights) certification required and must be completed before start date
  • Questionnaire must be completed and submitted with the cover sheet

Skills

  • Backend patient accounts
  • Hospital billing
  • Insurance reimbursement
  • Revenue cycle management
  • Accounts receivable monitoring
  • Claims processing
  • Denial management
  • Payment posting
  • Team performance monitoring
  • Staff training and coaching
  • Billing policy compliance
  • Process improvement analysis
  • Interdepartmental collaboration
  • Report preparation
  • Leadership
  • Communication
  • Organization
  • Analytical skills
  • Problem-solving

Location

  • Hybrid after 6 months

Work Type

  • Direct Hire
  • Hybrid

Experience Level

  • Experienced Supervisor
  • Minimum 3 years of patient accounts/revenue cycle experience
  • Previous supervisory or leadership experience preferred

Education Level

  • High School Diploma or GED

Salary/Compensations

  • $69,257–$103,897/year