Professional Billing Cash Application And Refund Supervisor
Supervises all functions, activities and staff of the cash posting, including patient and third party remittances, electronic remit import and daily system balancing for professional billing. Maintains a thorough knowledge of current contractual arrangements and payment protocols, function of the Patient Accounting system and the Electronic posting system. Monitors various reports and reconciles various transactions on a daily and monthly basis and supervises and balances cash transfers between the various billing entities. Interviews, hires, counsels, develops and disciplines employees. Has a working knowledge of the billing / follow up processes and structure of the patient accounting system.
Works under the general supervision of the Director of Professional Revenue Cycle
Minimum Requirements :
Preferred :
Working at University Health is about making a difference. It's providing the best care to every patient every day. University Health (UH), is committed to being a leader in providing a culturally inclusive workplace for our employees. UH is an equal opportunity employer. We value and celebrate our differences. We are committed to equal employment opportunity regardless, but not limited to race, ethnicity, religion, beliefs, sex (including pregnancy, gender identity and expression, sexual orientation), national origin, ancestry, language, age, citizenship, socioeconomic status, literacy, disability, mobility, abilities, veteran status and any other category protected by applicable law.
Professional Billing • Kansas City, MO, US