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T
TOA
AR Manager - Patient Collections
Career Insights for Accounts Payable / Receivable Manager
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What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$110,445 / year median in the U.S.
+6% projected growth
Job Description
Tennessee Orthopaedic Alliance is the largest orthopaedic surgery group in Nashville, Knoxville and Columbia. TOA concentrates on the diagnosis and treatment of disorders and injuries of the musculoskeletal system which allows our patients to live their best life. Ninety plus years later we are advancing the practice of orthopaedic surgery throughout the state. There are several reasons why TOA is an employer of choice; here are a few of them: Stability
- TOA has been in Middle Tennessee since 1926 and has expanded to over 20 locations across the state! Impact
- TOA's team members use our careers
- whether in our clinics or our business office
- to make a positive difference in the community by building relationships and helping patients live their best life. Work Environment
- The TOA team focuses on fostering an excellent working environment; one of positivity, collaboration, job satisfaction, and engagement. Total Rewards
- TOA offers competitive salaries based on the current wage market, plus a comprehensive suite of benefits, including Medical, Dental, Paid Time Off, and more. Our 401(k) plan provides a company match, safe harbor match and profit-sharing match to go along with your contributions. The AR Manager
- Patient Collections will be responsible for the day-to-day management of AR related to patient collections, which includes managing the Financial Counselor team, Bad Debt team and administrative management of activities for patient collections and Financial Counselors and Bad Debt teams; including sub-divided departments of the team that work not only in patient collections but directly with TOA sites and vendors/business partners that help maintain TOA's accounts receivables.
The Responsibilities include:
Responsible for the hiring and terminations of Financial Counselors in collaboration with the Director of AR. This includes all required paperwork, documentation, equipment requests and work from home items that must be processed. Tracks time and attendance when AR Supervisor- Financial Counselor and Patient Collections is unable or out of the office and is responsible for coverage of any employee during their time off. Responsible and accountable, in collaboration with the AR Supervisor
- Financial Counselors and Patient Collections, for the initial training of all staff members as well as the management of any subsequent monthly training sessions to review training and/or additional education that may be needed: Ensure all direct reports know and understand their day-to-day responsibilities and accountabilities; to include reviewing EOBS, Payer Websites and other tools to ensure accounts have been worked correctly.
- Patient Collections.
- Financial Counselor and Patient Collections teams.
- Patient Collections.