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Woman's Hospital · 13 hours ago

Supervisor, Patient Accounting - Patient Accounting - Full-Time

Baton Rouge, LA

Full-time

Onsite

Mid, Senior Level

$52K/yr - $76K/yr

5+ years exp

Woman's Hospital is one of the largest specialty hospitals in the country dedicated to the care of women and infants. The Non-Government Accounts Supervisor is responsible for overseeing billing and Accounts Receivable activities for non-governmental payers, supervising staff, and ensuring compliance with policies and regulations.

Health CareHospitalWomen's

Responsibilities

Monitors billing edits and rejections, and ensures feedback is provided to the original owner so training, process improvement or real-time edits can be initiated

Analyzes A/R to ensure staff are achieving productivity targets and priorities are changed as needed in order to meet organization or department goals

Analyzes variances to ensure trends are reported back to the payer or to the Managed Care Department so the contract module can be updated accordingly

Ensures denial trending is accurately reported and feedback is provided to original owner so that real-time edits can be initiated

Assists the Director with ensuring the department's operations and business practices are conducted in a manner compliant with regulatory requirements for all applicable jurisdictions

Ensures all employees follow the time collection process, including the API automated time and attendance systems

Performs a variety of complex activities involving the auditing, processing and maintenance of daily reports

Assists in the preparation of reports setting forth progress, adverse trends and appropriate recommendations or conclusions

Oversees complex activities involving the processing of governmental payer claims

Reviews various patient accounting transactions such as refunds, discounts and write-offs according to policies and procedures

Maintains communication with supervisors, managers and department head personnel to coordinate efforts in resolving problems concerning collection of patient accounts receivable and outstanding insurance accounts receivable

Maintains familiarity and competence of the billing and accounting systems

Monitors current legislative and regulatory changes impacting billing and collections and communicates changes to the billing and A/R staff

Acts as a technical resource regarding insurance claims, billing procedures, and collection policies and communicates new work policies and procedures to employees in area as needed

Responsible for overseeing training all new employees in assigned area

Any other duties as assigned by Woman's Hospital