Accounts Payable/Receivable Supervisor jobs in Philadelphia, PA

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)

U
Supervisor - Accounts Receivable
  • UHS
  • TREDYFFRIN, PA FULL_TIME
  • Responsibilities

    Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi-specialty physician networks and urgent care clinics which align with UHS acute care facilities. It also provides select services for the Behavioral Health division of UHS. Through continuing growth, IPM operates in 11 markets across six states and the District of Columbia. Our leadership team, practitioners, and teams of healthcare professionals are collectively dedicated to improving the health and wellness of people in the communities we serve.


    To learn more about IPM visit Physician Services - Independence Physician Management - UHS.

      

    The Accounts Receivable (A/R) Supervisor has day to day oversight of all insurance accounts receivable functions including outstanding insurance claims (no response), insurance denials/appeals with a primary focus on maximizing insurance revenue collection.  This role will also closely monitors at-risk accounts and prioritizes these encounters to avoid potential timely filing write-offs. 

     

    Key Responsibilities include:

    • Monitor daily outstanding insurance A/R volumes by payer and aging category to ensure that all outstanding accounts are being worked timely. Utilizes various reporting tools to analyze AR and prioritize encounters that need to be worked. Uses reporting tools to measure results and monitor outcomes of completed projects
    • Prepare productivity reports daily and monitors results. Immediately addresses unexplained increases or decreases with staff. Coaches staff to help them achieve optimal productivity results.
    • Conduct weekly quality reviews for each AR Specialist. Meet with staff routinely to review quality results. Coaches staff to help them achieve optimal quality results. Analyze aggregate quality data to identify training needs for the department. Establish and drives standardization of work flows to promote the adoption of “best practices” and to maximize efficiencies
    • Collaborate with the team to determine root causes on unpaid, underpaid or denied claims, Identifies solutions and works with CBO, Market and / or payers to implement enhancements to prevent future denials or payment discrepancies
    • Maintain an expanded knowledge base and thorough understanding of PMS functionality, claims processing, payment posting, ERA processing, Claim Adjustment Reason Codes, Remittance Advice Remark Codes, contract variances (underpayments) and appeal processes. Serve as the point of second-level escalation for resolution of complex issues that arise on a daily basis.
    • Provide excellent service to internal and external customers by providing clear and concise answers to questions or follow-up items in a responsive and positive fashion. Work collaboratively with Practice Administrators / Managers to resolve daily issues as needed
    • Participate in the employment hiring process for the AR Department. Prepare well thought-out, tangible and meaningful performance appraisals for direct reports summarizing performance as well as focusing on opportunities for improvement and recognizing performance that exceeds expectation

     

     


    Qualifications

    Bachelor's degree preferred with a minimum of 5-8 years' experience working in healthcare revenue cycle.

    • Healthcare (professional) billing, knowledge of CPT/ICD-10 coding, claim submission requirements and other related industry terminology and practical use. Thorough understanding of the revenue cycle and how the various components work together

    • Excellent verbal/written communication skills. Proven track record of leadership ability. Results oriented with a proven track record of accomplishing tasks and building high-performing teams. Strong interpersonal and organization skills. Service-oriented/customer-centric. Microsoft Office. Strong computer literacy skills

    • Mainframe billing software (e.g., Cerner, Epic, IDX) experience highly desirable. Microsoft skills required (i.e., Excel, Power Point)

    As an IPM employee you will be part of a first class organization offering:


    A Challenging and rewarding work environment
    Competitive Compensation & Generous Paid Time Off
    Excellent Medical, Dental, Vision and Prescription Drug Plans
    401(K) with company match

    and much more!

     

    Independence Shared Services is not accepting unsolicited assistance from search firms for this employment opportunity.  Please, no phone calls or emails.  All resumes submitted by search firms to any employee via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Independence Shared Services.  No fee will be paid in the event the candidate is hired as a result of the referral or through other means.


    About Universal Health Services

    One of the nation’s largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $13.4 billion in 2022. During the year, UHS was again recognized as one of the World’s Most Admired Companies by Fortune; and listed in Forbes ranking of America’s Largest Public Companies. Headquartered in King of Prussia, PA, UHS has approximately 94,000 employees and continues to grow through its subsidiaries. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. states, Washington, D.C., Puerto Rico and the United Kingdom.

    www.uhs.com


    We believe that diversity and inclusion among our teammates is critical to our success.


    EEO Statement


    All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws. We believe that diversity and inclusion among our teammates is critical to our success.


    Notice


    At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skillset and experience with the best possible career path at UHS and our subsidiaries. We take pride in creating a highly efficient and best in class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via email. The recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you are suspicious of a job posting or job-related email mentioning UHS or its subsidiaries, let us know by contacting us at: https://uhs.alertline.com or 1-800-852- 3449

     

  • 6 Days Ago

P
Accounts Receivable Supervisor
  • Penn Medicine
  • Philadelphia, PA FULL_TIME
  • Description Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medici...
  • 9 Days Ago

C
Supervisor, Accounts Payable
  • Comcast Corporation
  • Philadelphia, PA FULL_TIME
  • Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of i...
  • 26 Days Ago

S
Accounts Payable
  • Scott Kia Of Springfield
  • Springfield, PA FULL_TIME
  • Scott Auto Group is hiring an Accounts Payable Professional for our dealership located in Springfield Pennsylvania. This position will play an important role in all aspects of the Accounts Payable fun...
  • 21 Days Ago

A
Accounts Payable
  • ALIGN PRECISION
  • Huntingdon, PA FULL_TIME
  • Summary:• Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This role also serves as an auditor, ensuring that invoices are ac...
  • 4 Days Ago

P
Accounts Payable
  • PeopleShare
  • Broomall, PA FULL_TIME
  • Our client in Broomall is seeking an Accounts Payable Associate for an IMMEDIATE hire! Are you looking to join a company that is thriving? Look no further! This company has been in business for 40 plu...
  • 1 Month Ago

Filters

Clear All

  • Filter Jobs by companies
  • More

0 Accounts Payable/Receivable Supervisor jobs found in Philadelphia, PA area

D
Internal Revenue Agent- Senior Revenue Agent (Examiner), 12-month Roster
  • Department Of The Treasury
  • Cherry Hill, NJ
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at:...
  • 4/25/2024 12:00:00 AM

D
Supv Internal Revenue Agent (Special Enforcement Grp Mgr) MSP TEMP NTE 1 YR MBE, MBMP 12 Mo. ROSTER
  • Department Of The Treasury
  • Philadelphia, PA
  • Duties WHAT IS THE SBSE - Small Business Self Employed DIVISION? A description of the business units can be found at: ht...
  • 4/23/2024 12:00:00 AM

T
LEAD CERTIFIED RECOVERY SPECIALIST (Temple/Episcopal Campus - 40HR Day Shift)
  • Temple University Health System Inc.
  • Philadelphia, PA
  • Job Description - LEAD CERTIFIED RECOVERY SPECIALIST (Temple/Episcopal Campus - 40HR Day Shift) (242222)LEAD CERTIFIED R...
  • 4/23/2024 12:00:00 AM

D
Supv Internal Revenue Agent (Special Enforcement Grp Mgr) MSP TEMP NTE 1 YR MBE, MBMP 12 Mo. ROSTER
  • Department Of The Treasury
  • Cherry Hill, NJ
  • Duties WHAT IS THE SBSE - Small Business Self Employed DIVISION? A description of the business units can be found at: ht...
  • 4/23/2024 12:00:00 AM

D
Internal Revenue Agent (Examination Analyst - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Philadelphia, PA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

D
Supervisory Internal Revenue Agent (Examiner) (MSP) TEMP NTE 1 YR, MBE, MBMP
  • Department Of The Treasury
  • Philadelphia, PA
  • Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE)DIVISION? A description of the business units can be found at: htt...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent (Examiner) - DIRECT HIRE (12 Month Register) AMENDED
  • Department Of The Treasury
  • Cherry Hill, NJ
  • Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF-EMPLOYED (SB/SE) AND TAX ...
  • 4/22/2024 12:00:00 AM

D
Internal Revenue Agent (Examination Analyst - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Cherry Hill, NJ
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

Philadelphia, sometimes known colloquially as Philly, is the largest city in the U.S. state and Commonwealth of Pennsylvania, and the sixth-most populous U.S. city, with a 2017 census-estimated population of 1,580,863. Since 1854, the city has been coterminous with Philadelphia County, the most populous county in Pennsylvania and the urban core of the eighth-largest U.S. metropolitan statistical area, with over 6 million residents as of 2017[update]. Philadelphia is also the economic and cultural anchor of the greater Delaware Valley, located along the lower Delaware and Schuylkill Rivers, wit...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Supervisor jobs
$74,072 to $100,538
Philadelphia, Pennsylvania area prices
were up 1.0% 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.
December 12, 2019
This includes having knowledge of accounts payable functions as well as strong verbal and communication skills.
January 04, 2020
An accounts payable/receivable supervisor is the one who supervises all activities that relate to the accounts payable/receivable functions.
December 07, 2019
Accounts Payable/Receivable Supervisor in Columbus, MS
The supervisor may handle several employees, or run the department independently.
November 27, 2019
Accounts Payable/Receivable Supervisor in Utica, NY
Accounts Payable Supervisors performs various duties, including setting up internal regulations.
January 16, 2020