Supervises and monitors Payment Account Representative functions according to established guidelines, including payment and denial posting, bank reconciliations and monthly close activities. Assists department in training both clinic and Patient Accounts staff in proper payment posting techniques. Audits and tracks production of daily work.
Applicant must have prior supervisory experience over multiple staff and with multiple lines of business. This experience should also include prior experience with personnel issues including performance evaluations. Must have Medical Billing knowledge. Nextgen preferred, but not required. Knowledge with Excel, Word, and Outlook a plus.