Supervisor, Accounts Receivable Services – Hospital

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Just posted.
• Jobs at this company usually fill in 27 days.
• No salary listed.

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Med-Metrix

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2010

🏥 Healthcare

☁️ SaaS

💰 Private equity on 2025-09

Healthcare • SaaS

Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.

📋 Description

• Monitor and oversee the daily activities of the accounts receivable team, including inventory management and staff training • Monitor and coordinate follow-up activities to ensure equitable work assignments, timely account follow-up, and achievement of collection goals • Perform weekly quality assurance reviews of the team’s work • Review staff productivity reports weekly • Provide weekly staff productivity updates to the AR Analyst • Assist with and resolve external and internal client inquiries • Prepare and maintain reports or logs as required • Maintain current working knowledge of healthcare-related issues and regulations • Identify issues and work with the manager and director to resolve them • Provide training, monitoring, feedback, and disciplinary action as necessary • Monitor team attendance and PTO usage • Ensure remote client access is disabled for terminated or transferred employees in a timely manner • Ensure direct reports are trained and compliant with Information Security and HIPAA policies and procedures • Limit viewing of PHI to the minimum necessary to perform assigned duties • Perform other duties as assigned

🎯 Requirements

• 3+ years experience in a hospital business office setting or similar setting • Experience in Hospital/Facility billing and Home Infusion billing • Ability to work well individually and in a team environment • Must be reliable, responsible, goal oriented and flexible • Proficiency in Microsoft Office Suite • Strong interpersonal skills, ability to communicate well at all levels of the organization • Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses • High level of integrity and dependability with a strong sense of urgency and results oriented • Excellent written and verbal communication skills required • Must possess a smart-phone or electronic device capable of downloading applications, for multifactor authentication and security purposes • Ability to follow directions, collaborate with others, and handle stress • Must comply with Information Security and HIPAA policies and procedures • Must use, protect, and disclose PHI only in accordance with HIPAA standards

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