Revenue Cycle Supervisor Position Available In Lafayette, Louisiana

Tallo's Job Summary: Acadian Client Services in Lafayette, LA is seeking a full-time Revenue Cycle Supervisor. Responsibilities include overseeing accounts receivables, leading a team to meet goals, and implementing effective policies. Qualified candidates should have 5+ years of billing experience or a Bachelor's Degree with 3+ years of billing experience. Supervisory experience and knowledge of medical billing regulations are required.

Company:
Acadian Companies
Salary:
JobFull-timeOnsite

Job Description

Job Title
Revenue Cycle Supervisor – Customer Service & Self-Pay
Location
Lafayette, LA
Department
Corporate / Administrative & Support
FLSA Status
Exempt
Shifts Hiring
Full-time Acadian Client Services has an immediate opening for a full-time Revenue Cycle Supervisor to join their team in Lafayette, LA.

JOB SUMMARY

 The Revenue Cycle Supervisor oversees the assigned revenue cycle functions and accounts receivables for their assigned team. This person will be responsible for leading a team to meet accounts receivables and company goals while following contractual/regulatory guidelines. Expected to implement effective policies and procedures, communicate with other department leaders to maximize reimbursement.

JOB LOCATION

This position is based in the Acadian Client Services office in Lafayette, LA. Hours are M-F 8am-5pm. •

THIS IS NOT A WORK FROM HOME POSITION

ESSENTIAL DUTIES AND RESPONSIBILITIES

Responsible for the overall process and procedures related to A/R and billing
Development and leadership of team members involved in the billing process
Develops and monitors departmental goals/objectives to meet company wide goals
Continuously assesses and improves the department’s performance using KPIs
Works extensively with Operations leadership on cross department projects
Develops and implements billing policies, procedures and systems ensuring timely and clean claims
Develops and implements collection policies, procedures and systems ensuring prompt and accurate payments and aggressively pursues collection of accounts
Maintains good working relationship with contractors and third party payors
Develops and implements standardized reporting , including but not limited to trending, collections, aging receivables, productivity, quality control
Responsible for staffing and maintenance of payroll budgets
Develops a working environment that places the needs of customers first
Collection agency daily oversight of practice and procedures
Ensure reliable, traceable and consistent positive customer experience
Other duties and responsibilities, as assigned

QUALIFICATIONS

5+ years of Medicare, Medicaid and/or Insurance Billing experience required, or Bachelor’s Degree and 3+ years of Billing experience including ICD-10 coding
2 years supervisory/management experience in a healthcare-related field is a plus
Proficient with Google, MS Office (Word, Excel, etc.) or equivalent platforms
Ability to lead and manage a team
Working knowledge of medical billing and federal/state regulations for billing
Positive customer relations skills
Excellent organizational, interpersonal and analytical skills
Ability to work effectively as a member of interactive teams
Professional work ethic and dress code
Ability to adhere to productivity goals, departmental and company guidelines, policy and procedures
Ability to work independently
Punctual with strong attendance history
Maintain highest level of confidentiality All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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