What are the responsibilities and job description for the Billing Supervisor HCS position at Catholic Health System?
Salary: 23.92-35.88 USD
Facility: Administrative Regional Training Cntr
Shift: Shift 1
Status: Full Time FTE: 1.066667
Bargaining Unit: Catholic Health Emmaus
Exempt from Overtime: Exempt: No
Work Schedule: Days
Hours:
8 hours work days- schedules are 7-3:30, 7:30-4, 8-4:30
Summary:
Responsible for effective A/R management for billing clients. Coordinates day-to-day billing and collection operations of billing clients. Acts as a resource to billing staff by providing support and training to assist in the completion of their tasks. Acts as billing client liaison, maintaining a good working relationship with and meeting the needs of all billing clients.
Responsibilities:
SKILL AND EDUCATIONAL REQUIREMENTS (MINIMUM):
EDUCATION
EXPERIENCE
KNOWLEDGE, SKILL AND ABILITY
WORKING CONDITIONS:
ENVIRONMENT
Facility: Administrative Regional Training Cntr
Shift: Shift 1
Status: Full Time FTE: 1.066667
Bargaining Unit: Catholic Health Emmaus
Exempt from Overtime: Exempt: No
Work Schedule: Days
Hours:
8 hours work days- schedules are 7-3:30, 7:30-4, 8-4:30
Summary:
Responsible for effective A/R management for billing clients. Coordinates day-to-day billing and collection operations of billing clients. Acts as a resource to billing staff by providing support and training to assist in the completion of their tasks. Acts as billing client liaison, maintaining a good working relationship with and meeting the needs of all billing clients.
Responsibilities:
SKILL AND EDUCATIONAL REQUIREMENTS (MINIMUM):
- Knowledgeable in the full process of the medical accounts receivable/revenue cycle process. Demonstrates positive human relation skills, utilizing effective leadership, written and oral communication skills.
- Maintains a sensitive, fair, and impartial approach in dealing with staff.
- Motivates employees through use of positive reinforcement and recognition of employee problems with efforts to resolve these problems.
EDUCATION
- Bachelor's Degree in related field or equivalent experience.
EXPERIENCE
- At least five (5) years of third-party billing and collection experience including supervision of employees.
KNOWLEDGE, SKILL AND ABILITY
- Demonstrates knowledge of third party billing procedures
- Knowledge of claims review and process
- Strong computer skills (MS Word and Excel preferred)
- Excellent written and oral communication skills
- Excellent organizational skills
- Ability to work well with others
- Dependable in both production and attendance
- Self-Motivated
WORKING CONDITIONS:
ENVIRONMENT
- Normal heat, light space, and safe working environment; typical of most office jobs.