Patient Accounts Supervisor jobs in Tulsa, OK
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)
Recently Added Patient Accounts Supervisor jobs
Accounts Payable Supervisor
- US11345-AIRGAS Airgas USA, LLC
-
Tulsa, OK
FULL_TIME
- R10040789 Accounts Payable Supervisor (Open) Location: Tulsa, OK - W. 7th St. - Management - Central BSC How will you CONTRIBUTE and GROW? The Accounts Payable Supervisor is responsible for leading and coordinating the duties of the accounts payable processors, as well as performs functions relating to normal processing responsibilities. The Accounts Payable Supervisor will assist the Accounts Payable Manager in interpreting company policies to the team members and will train new processors. This position has a hybrid work arrangement with scheduled days in our downtown Tulsa office combined with days available to work from home, after initial training. Provide direct supervision, motivate and train accounts payable processors. Provide support for field on vendor inquiries and branch/account coding inquiries. Interact as needed with external and internal customers and all levels of management to build and maintain business relationships. Ensures all required processing is completed accurately and timely and ensures correct levels of approvals are obtained for non PO invoices following the corporate DOA. Promptly address vendor inquiries and escalate issues as needed. Monitor GRIR weekly to comply with corporate policy and accounts payable SLA's Monitor and analyze AP team performance metrics Ensure compliance with corporate policies as related to AP processing Assist in developing and maintaining process documentation. Provides additional support to the Global Manager and other levels of management as needed. Delegate tasks to the AP team and effectively communicate deadlines and expectations. Develop and conduct training programs to new and existing employees within the Accounts Payable department, including onboarding of associates, as well as technical and process training. Develop staff through goal-setting, evaluations, feedback, discipline and on-going coaching to ensure activities are performed within department and Company policy. ________________________ Are you a MATCH? Bachelor's degree in finance/accounting or related field preferred. In lieu of degree requirement, four additional years of high volume departments including accounts payable, accounts receivable, cash application and/or credit and collections related experience . Minimum of 2 years high volume AP department or other department experience comparable in terms of processing or managing significant volume of transactions. At least 1 year in a supervisory or other lead role in a work environment. Proficient in Google suite applications and Microsoft Office (Word, Excel) as well as a demonstrated ability to utilize financial applications within SAP. Advanced knowledge and proficiency in SAP and Microsoft Excel a plus. A strong "client service" mindset and the ability to use collaborative and non-adversarial approaches in achieving diverse goals. Strong organizational, team-building and people development skills. The ability to work and navigate within a complex organization. Strong communication and leadership skills and the ability to assume increasing responsibilities in a rapidly-changing environment. Ability to manage multiple priorities and juggle between divisional and corporate management demands. Excellent analytical and creative problem solving skills with the ability to make independent decisions based on investigation and judgment as well as ability to discern. _________________________ Your differences enhance our performance At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world. We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world. _________________________ Equal Employment Opportunity Information We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. Please click here to view the EEO Know Your Rights poster and here to view the Pay Transparency Nondiscrimination poster. Airgas, an Air Liquide Company invites any applicant and/or employee to review the Company’s written Affirmative Action Plan or Policy Statement. This plan or policy statement is available for inspection upon request. Airgas, an Air Liquide Company and its group of companies does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations to the known disabilities of such individuals so as to ensure equal access to benefits and privileges of employment. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us by email at us-accommodationrequest@airgas.com. _________________________ California Privacy Notice Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products. Through the passion and diversity of its 18,000 associates, Airgas fosters a culture of safety, customer success, sustainability and innovation. Airgas associates are empowered to share ideas, take initiative and make decisions. Airgas is a subsidiary of Air Liquide, a world leader in gases, technologies and services for Industry and Health. Air Liquide is present in 78 countries with approximately 64,500 associates globally. Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.
- 23 Days Ago
Supervisor, Patient Accounting
- Saint Francis Health System
-
Tulsa, OK
FULL_TIME
- Full Time 8:00a - 4:30p Hours: Monday - Friday | 8:00am - 4:30pm Job Summary: Responsible for all related staff to ensure efficient, accurate and compliant patient accounting functions such as, billin...
- 20 Days Ago
Patient Balance Collections Supervisor
- TANYR Healthcare Solutions
-
Antlers, OK
FULL_TIME
- Job Summary The Patient Balance Supervisor is responsible for managing the daily follow-up of staff assigned to collect Client Patient Balances. They ensure patient balance collectors adhere to the Cl...
- 14 Days Ago
Patient Access Supervisor - Hillcrest Hospital South
- Hillcrest Hospital South
-
Tulsa, OK
FULL_TIME
- Patient Access Supervisor - Hillcrest Hospital South Schedule: Full Time If you are interested please email your resume to aaron.garland@ensemblehp.com to schedule your interview. Basic Job Roles Orga...
- 3 Days Ago
Accounts Payable/Accounts Receivable
- A&B Distributors Inc Of Muskogee
-
Muskogee, OK
FULL_TIME
- DescriptionThe Accounts Receivable/Accounts Payable person is required to perform day to day financial transactions by classifying, computing, posting and recording AR/AP Data.ResponsibilitiesPrepare ...
- 14 Days Ago
Accounts Receivable Accountant
- Inceed
-
Broken Arrow, OK
FULL_TIME
- Compensation:$25.00-$31.00 per hourLocation:Broken Arrow, OklahomaAccounts Receivable AccountantInceed has partnered with a great company to help find a skilled Accounts Receivable Accountant to join ...
- 17 Days Ago
Filters
- Filter Jobs By posted time
- Within 1 Day
- Within 2-7
- Within 1 Month
- Within 3 Months
0 Patient Accounts Supervisor jobs found in Tulsa, OK area
About Tulsa, Oklahoma
Tulsa is located in the northeastern corner of Oklahoma, 99 miles (159 km) northeast of Oklahoma City; situated between the edge of the Great Plains and the foot of the Ozarks in a generally forested region of rolling hills. The city touches the eastern extent of the Cross Timbers, an ecoregion of forest and prairie transitioning from the drier plains of the west to the wetter forests of the east. With a wetter climate than points westward, Tulsa serves as a gateway to "Green Country", a popular and official designation for northeast Oklahoma that stems from the region's green vegetation and r...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Patient Accounts Supervisor jobs
$55,007 to $73,158
Tulsa, Oklahoma area prices
were up 1.2% from a year ago
were up 1.2% from a year ago
What does a Patient Accounts Supervisor do?
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