PATIENT ACCOUNTS SUPERVISOR is responsible for managing and coordinating the Patient Account Representative and Prior Authorization teams to provide exceptional patient experience with the financial aspects of receiving care through effective and compliant billing practices. The Supervisor is directly responsible for the interviewing, hiring, training, scheduling and monitoring of staff as well as all aspects of patient accounts receivable management. This position provides guidance to staff to perform aspects of the referral process, prior authorization/pre-certification, and reviews policies and procedures for financial counseling including patient self-pay, patient estimates and financial programs. This is a full-time position.
Associate’s Degree required, or equivalent combination of education and work experience.