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Open nowPosted 25 hours ago

Accounting -Patient Accounts Supervisor

JSSA16 open roles

Where
6123 Montrose Rd, Rockville, MD 20852, USA
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Your applicationOpen nowAccounting -Patient Accounts SupervisorJSSA · 6123 Montrose Rd, Rockville, MD 20852, USA

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on JSSA's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.7% of postings close within 7 days. Measured by our own scanner across the market. JSSA postings stay open a median of 21 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.7%7 days
  4. 20.4%14 days
  5. 35.6%30 days
  6. 58.7%60 days
This job: posted 25 hours ago

JSSA median: 21 days open

The posting

JSSA is looking for an experienced healthcare billing supervisor to join our patient accounts team full-time in our Rockville office. This role will report to the Director of Patients Accounts and supervise a team of patient account specialists; oversee the posting of insurance and client payments to the proper accounts; review client and third-party billing/collection activities; deal with complicated denials; analyze aging receivable; and monitor the automated data entry activities. Responsibilities will include but not be limited to:

Assist team with system issues to record/reconcile activities in clients’ accounts Review the AR weekly to resolve outstanding AR Verify client’s eligibility and benefits and obtain necessary authorizations for all payers as needed Generate weekly batches to be submitted to insurance and follow up on held claims Review and approve Patient Statements prior to mailing Oversee insurance/client posting payments activities performed by Patient Accounts staff Review client and third-party billings for accuracy Make corrections to billings and client accounts as needed Work closely with the department clinicians to resolve third party payer issues Answer incoming client and third-party inquiries via phone and/ or mail correspondence. Identify and resolve credit balance accounts. Process account adjustments, which correspond with payments and denials received from insurance companies.

Qualifications:

AA or BS Degree Minimum of five years’ experience processing third party billings and collecting appropriate reimbursement and 2 years of supervisory experience Knowledge of third-party billing and reimbursement requirements. Exceptional customer service and communication skills Proficient with Microsoft Office with advanced knowledge of Excel Experience with electronic billing

We Offer:

Starting salary $70,000 Medical/Prescriptions/Dental/Vision/Life-ADD/Disability Holiday/Vacation/Personal/Sick Pay 403(b) retirement savings plan with match Work-life balance and collaborative team environment Many opportunities for personal and professional development and more...

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