Accounts Payable/Receivable Supervisor jobs in Killeen, TX

Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)

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Medical Accounts Receivable Specialist
  • Integrated Pain Associates
  • Killeen, TX FULL_TIME
  • Company Description   
    IPA Management Partner's, LLC is a privately owned Medical Billing and Administrative Company that oversees medical accounts within Central Texas. Our Billing Team is composed of charge posters, payment posters and account receivable specialists. We are team oriented and are looking to bring on a candidate who is looking to expand their medical billing knowledge and who wants to be part of a thriving team.
     
     
    Job Summary
    Possess and apply thorough knowledge of collections and the ability to apply that knowledge to all aspects of patient accounts including insurance, billing, and collection processes. They Identify problem accounts and review accounts for discrepancies and potential issues. The AR Specialist will also contact insurance companies to resolve claims not paid in a timely manner, identify coding or billing issues from EOB's and work to correct errors. The AR Specialist is responsible for researching and resolving claim related issues in order to receive maximum profitability for clients. Also reviews the claims to make sure that payer specific billing requirements are met, follows-up on billing, determines and updates accounts as necessary

     Responsibilities and Duties
    • Acute appeals/denials/collections experience gained in a medical setting
    • Analyze EOB denials and determine steps necessary to correct claims
    • Audit and resolve accounts with credit balances
    • Audit and resolve accounts with outstanding balances and determines disposition of delinquent accounts
    • Perform necessary rebilling or adjusting on accounts
    • Finalize invoices that do not have any discrepancies
    • Document all conversations and billing transactions in the management system
    • Contact customers or business partners to notify them of overdue payments and documented debts collected.
    • Proven ability to manage multiple clients at a time while paying strict attention to detail
    • Other duties as assigned
     
    You will love it here if you have:
    • Minimum of three years’ experience working underpayments/denials, or prior experience as a Healthcare Insurance Collector, Patient Account Representative or related experience
    • High School Diploma or GED required
    • Payer relations background
    • Knowledge of commercial collections. VA, Tricare, Medicare and Medicaid collection knowledge a plus
    • Demonstrated excellent critical thinking and analytical experience
    • Understands medical terminology and medical coding terminology
    • Excellent written and verbal communication abilities
    • Strong attention to detail and goal oriented
    • Maintain strict confidentiality; adhering to all HIPAA guidelines and regulations
    • Proven account management or other relevant experience in credentialing, medical billing and coding industry
    • Proficient in Microsoft Excel, Word, Access and electronic e-mail systems
    • In-depth knowledge of CPT and ICD-10 codes, Medicare and Medicaid billing rules, insurance reimbursement methods, the claims appeal process, understanding of managed care contracts and payments.
     
    Working conditions
    • Operates computers, scanners, telephones, and additional office equipment.
    • Work a full 8 hour shift in an office medical setting.
    • Must wear appropriate dress code attire in accordance to company policy and procedures.
    • Able to sit and stand for long periods of time.
    • Minimal lifting required with maximum of 50 lbs.
     
    Benefits
    • 401(k)
    • Dental insurance
    • Disability insurance
    • Employee assistance program
    • Health insurance
    • Health savings account
    • Life insurance
    • Paid time off
    • Vision insurance
     
    Schedule
    Monday - Thursday: 08:00 - 05:00
    Friday: 08:00 AM - 02:00 PM (Hours may vary)
    Remote option available for non-local applicants
     
    Bi-lingual is preferred.
     
    Integrated Pain Associates in an Equal Opportunity Employer EEO AA M/F/Vet/Disability. Qualified applicants will be considered for employment without regard to race, color, religion, national origin, sex, sexual orientation, protected veteran status or disability. 


     

  • 15 Days Ago

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Accounts Payable Clerk
  • Toyota of Killeen
  • Killeen, TX FULL_TIME
  • ACCOUNTS PAYABLE/DEALER TRADE CLERK Toyota of Killeen is seeking a full time clerk to join our accounting team! Responsibilities:* Maintain relationship with customers including vendors, suppliers, co...
  • 5 Days Ago

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Accounts Payable Clerk
  • Toyota of Killeen
  • Killeen, TX FULL_TIME
  • ACCOUNTS PAYABLE/DEALER TRADE CLERK Toyota of Killeen is seeking a full time clerk to join our accounting team! Responsibilities:* Maintain relationship with customers including vendors, suppliers, co...
  • 5 Days Ago

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Customer Accounts Advisor
  • Aaron's Family of Companies
  • Killeen, TX OTHER
  • The salary range for this role is $12.25 to $13.00. This position is also eligible for incentive pay based on performance. Aaron’s Customer Account Advisors serve as coaches to our customer, driving p...
  • 12 Days Ago

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Customer Accounts Advisor
  • Talent Acquisition/Human Resources, The Aaron's Family of Companies
  • Killeen, TX FULL_TIME
  • The salary range for this role is $12.25 to $13.00. This position is also eligible for incentive pay based on performance. Aaron’s Customer Account Advisors serve as coaches to our customer, driving p...
  • 12 Days Ago

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Accounts Receivable Steward
  • JBar Enterprises
  • Burnet, TX FULL_TIME
  • Accounts Receivable StewardWe are looking for a skilled Accounts Receivable Steward to provide financial, administrative and clerical services. This position will involve completing the full billing c...
  • 13 Days Ago

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0 Accounts Payable/Receivable Supervisor jobs found in Killeen, TX area

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CNA - Killeen, TX
  • KARE
  • Killeen, TX
  • Join the KARE Revolution! Our mission is to transform caregivers and nurses like you into KARE Heroes who can save the d...
  • 4/22/2024 12:00:00 AM

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Assistant Store Manager - 24H300
  • Carter's, Inc.
  • Harker Heights, TX
  • Employee Type: Regular If you are a CURRENT Carter's employee, you MUST apply through the Internal Career Link within th...
  • 4/21/2024 12:00:00 AM

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MANAGER TRAINEE
  • AutoZone Inc.
  • Killeen, TX
  • AutoZone is committed to being an equal opportunity employer. We offer opportunities to all job seekers including those ...
  • 4/21/2024 12:00:00 AM

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Warehouse Coordinator - Killeen, TX
  • Ervin Cable Construction, LLC
  • Killeen, TX
  • ** Warehouse Coordinator - Killeen, TX** **Job Category****:** Warehouse & Materials **Requisition Number****:** WAREH05...
  • 4/20/2024 12:00:00 AM

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Cook
  • Troon International
  • Killeen, TX
  • ** Cook** **Job Category****:** Food & Beverage **Requisition Number****:** COOK0003385 Showing 1 location **Job Details...
  • 4/20/2024 12:00:00 AM

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Deli Associate
  • Walmart
  • Killeen, TX
  • **Job Description:** As a Deli Associate at Walmart, you will be responsible for providing exceptional service to our cu...
  • 4/19/2024 12:00:00 AM

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Cashier
  • Walmart
  • Killeen, TX
  • Job Description **Overview:** As a Walmart Cashier, you play a crucial role in providing exceptional customer service wh...
  • 4/19/2024 12:00:00 AM

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Shipping Associate
  • Walmart
  • Killeen, TX
  • **Job Summary:** As a Shipping Associate at Walmart, you will be responsible for efficiently and accurately preparing me...
  • 4/19/2024 12:00:00 AM

Killeen is a city in Bell County, Texas, United States. According to the 2010 census, its population was 127,921, making it the 21st-most populous city in Texas. It is the principal city of the Killeen–Temple–Fort Hood Metropolitan Statistical Area. Killeen is directly adjacent to the main cantonment of Fort Hood. Its economy depends on the activities of the post, and the soldiers and their families stationed there. It is known as a military "boom town" because of its rapid growth and high influx of soldiers. Killeen is located in western Bell County at 31°6′20″N 97°43′36″W / 31.10556°N 97.7...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Supervisor jobs
$63,761 to $86,543
Killeen, Texas area prices
were up 1.2% from a year ago

Accounts Payable/Receivable Supervisor in Buffalo, NY
- Responds to all inquiries from Executives and other members of the client's management team regarding all cash receipts and accounts receivable and payable matters, including answering all client questions, and communicating with various members of staff to obtain requisite information.
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The supervisor may handle several employees, or run the department independently.
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Accounts Payable Supervisors performs various duties, including setting up internal regulations.
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