Supervisor, Revenue Cycle

Job description

Job Description Supervises and coordinates the Vendor staff and daily Cash applications operations in the assigned unit. Mentors and develops skills of direct reports. Participates in evaluation and implementing quality controls and performance improvement activities. Job Responsibility: - A comprehensive understanding of payment processing in any billing system. And skill and full understanding of creating and managing deposits. - Proficient in processing diverse payment types (e.g., credit card, checks, ACH, EFT, cash) from various sources including insurance companies and client - Understanding of various source of payment - Controls and coordinates remittances; electronic fund transfers, electronic remittance transmission, logs, and makes necessary corrections and reconciliations in a timely manner - Commitment to and understanding of financial best practices, including maximizing ERA utilization, managing bank lockboxes, prompt processing of payments/denials, defining payor denial codes, tracking correspondence, and utilizing bank reconciliation. - Collaborates with internal and external stakeholders in cash control matters - Ability to identify, review, and resolve payment di...