Patient Accounts Supervisor jobs in Shreveport, LA

Patient Accounts Supervisor supervises credit, collection, insurance, and billing clerks in an inpatient and/or outpatient accounting office. Coordinates activities and schedules work assignments to meet billing deadlines. Being a Patient Accounts Supervisor may require a bachelor's degree in area of specialty. Typically reports to a manager or head of a unit/department. The Patient Accounts 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. Thorough knowledge of functional area under supervision. To be a Patient Accounts Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)

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Patient Accounts Representative
  • LifeNet, Inc.
  • Texarkana, AR FULL_TIME
  • SUMMARY

    The Patient Accounts Representative is responsible for providing support to the billing department manager. The position’s goal is to maximize cash inflows through billing and collecting for the services the company provides, while maintaining compliance with all applicable laws and regulations. The position will be responsible for all insurance follow-up activities with payors in a courteous and timely manner.

    Representatives will process patient accounts to third parties and resolve accounts to a zero balance. Expertise in all third-party billing and contracted payment agreements. The account representative is required to have good writing skills and ensure proper account documentation. Verbal communication required for relaying issues/concerns with problem accounts to supervisor and mangers.

    DUTIES AND RESPONSIBILITIES · Verification of financial responsibility to accurately bill the correct party. · Accumulating additional information as necessary to substantiate the medical necessity of the transport. · Data entry into the computer system. · Printing, auditing, and disbursement of paper and electronic bills and claims. · Follow up calls and letters to insurers, individuals, and third-party payers to ensure timely remittance of their obligations. · Coordinating payment plans with patients and their representatives for the non-covered, or self-insured portion of their charges. · Appealing denied claims with additional documentation of medical necessity. · Documentation of process into the patient account computer record. · Maintenance of the patient medical and billing records. · Maintenance of files relating to correspondence. · Responsible for the resubmission of primary, secondary, and tertiary claims per respective regulations and policies. · Reports productivity results daily to the department supervisor. · Works minimum standard number of accounts per payer per day. · Meets or exceeds collection goals by payer each month. · Works all assigned accounts at least once every 15 or 30 days, depending on balance. · Participates in educational activities and attends department staff meetings. · Maintains confidentiality: adheres to all HIPAA guidelines/regulations. · Assistance with incoming calls, subscription program, and the general operations of the business office including on-site customer service for billing activities. · Other duties as deemed necessary.

    MINIMUM QUALIFICATIONS

    Education and Experience:

    High School Education required. Three to Five years’ experience in medical office billing preferred. One-year EMS Billing experience preferred. ICD-10 Coding experience helpful. Experience with Medicare part B, Medicaid, Commercial insurance, and Fair Debt Collection Law helpful. Familiarity with medical terminology helpful. Intermediate knowledge of Microsoft Word and Excel helpful.

    Skills and Proficiencies

    Effective knowledge of EMS desired. Accurate typing at least 30 wpm. Proficient in oral and written communications, especially telephone. Highly proficient in the use of computers generally. Must be able to learn and understand patient accounting policies and procedures and how the Accounts Receivable computer system works. Must be able to use a computer, calculator, fax machine, copier, printer, scanner, postage meter, and other office tools efficiently to meet performance goals. Dependable in both production and attendance.

    Certifications: None required

    PHYSICAL REQUIREMENTS Occasionally: Walking outside, lifting, pushing, pulling, reaching, balancing, carrying, kneeling, stooping, bending, leaning, sitting, flexibility, driving car.

    Frequently: Touching, typing, climbing, multiple physical activities performed at the same time.

    Constantly: Hearing/listening, clear speech, walking inside, seeing.

    WORKING CONDITIONS: Constantly: Works alone, with others, around others, face-to-face and verbal contact with others, extended day, inside.

    MENTAL REQUIREMENTS Constantly: Simple reading and writing, complex reading and writing, clerical, memorization, analyzing, perception/computation, problem solving, simple math skills, judgement, reasoning, decision making.

    EQUIPMENT USED Constantly: Telephone recording equipment, facsimile, computer/typewriter, keyboard, telephone, copy machine, stapler, 3-hole punch, stamping, sharpener.

  • 1 Month Ago

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DPS - IOD - Facilities Technician - 9043
  • Texas Comptroller of Public Accounts
  • Texarkana, TX FULL_TIME
  • DPS - IOD - Facilities Technician - 9043 (00036903) Organization: TEXAS DEPARTMENT OF PUBLIC SAFETY Primary Location: Texas-Texarkana Work Locations: TEXARKANA 1516 HAMPTON RD Texarkana 75503 Job: Ins...
  • 17 Days Ago

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Document Review Clerk
  • Patient Support Services Inc
  • Texarkana, TX FULL_TIME
  • Patient Support Services Inc is the nation’s leading provider of oxygen, durable medical equipment and clinical respiratory services. We are currently seeking Upfront Review Clerks to join us in Texar...
  • 16 Days Ago

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Accounts Receivable Clerk
  • Claiborne Memorial Medical Center
  • Homer, LA FULL_TIME
  • BUSINESS OFFICE JOB DESCRIPTION ACCOUNTS RECEIVABLE CLERK AND LEGAL ACCOUNTS REPRESENTATIVE STATEMENT OF PURPOSE: To provide support for the mission and vision of the hospital through your actions, at...
  • Just Posted

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Customer Accounts Advisor
  • Talent Acquisition/Human Resources, The Aaron's Family of Companies
  • Shreveport, LA FULL_TIME
  • Average Annual Total Compensation $12.00-13.00. This position has bonus pay based off performance. This is a non-exempt role, paid an hourly wage. The average pay reflected includes base wages for ave...
  • 4 Days Ago

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Customer Accounts Advisor
  • Aaron's Family of Companies
  • Shreveport, LA OTHER
  • Average Annual Total Compensation $12.00-13.00. This position has bonus pay based off performance. This is a non-exempt role, paid an hourly wage. The average pay reflected includes base wages for ave...
  • 5 Days Ago

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0 Patient Accounts Supervisor jobs found in Shreveport, LA area

Shreveport is located in Northwest Louisiana. It is the center of the Ark-La-Tex region where Arkansas, Louisiana, and Texas meet. It is also part of the I-20 Cyber Corridor linking the tech-centered Dallas-Fort Worth, Shreveport-Bossier, Greater Monroe, and Greater Atlanta metropolitan areas together. The city of Shreveport is 188 miles from Dallas, 98 miles from Tyler, and 41 miles from Marshall, Texas; 215 miles from Little Rock and 73 miles from Texarkana, Arkansas; and 250 miles from the state capital of Baton Rouge, 99 miles from Monroe, 69 miles from Ruston, and 30 miles from Minden, Lo...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Patient Accounts Supervisor jobs
$53,321 to $70,915
Shreveport, Louisiana area prices
were up 1.2% from a year ago

Patient Accounts Supervisor in Columbus, OH
Based on our compensation data, the estimated salary potential for Patient Accounts Supervisor will increase 16 % over 5 years.
December 24, 2019
Patient Accounts Supervisor in Colorado Springs, CO
SummaryCDS Senior Shift Supervisor Are you outgoing and enthusiastic about interacting with people? If promoting the best brands to today's shoppers sounds appealing.
February 11, 2020
Patient Accounts Supervisor in Albany, GA
We take security seriously and need to verify your identity to synchronize your accounts.
February 08, 2020