Accounts Receivable Government Supervisor

Accounts Receivable Government Supervisor Ernest Health - 4.1 Mesquite, TX Job Details Full-time 1 day ago Benefits Wellness program Health savings account Disability insurance Health insurance Dental insurance Employee assistance program Vision insurance 401(k) matching Opportunities for advancement Life insurance Qualifications Medicare Regulatory compliance Medicare regulations Medicaid regulations Medicaid Bad debt management Legal compliance Financial compliance

Full Job Description Overview:

At Ernest Health , we provide specialized medical and rehabilitative services to our patients through our rehabilitation and long-term acute care hospitals. We treat patients who often are recovering from disabilities caused by injuries or illnesses, or from chronic or complex medical conditions. We strive to attract, retain, develop, and empower our employees, supporting them in their professional growth with career advancement opportunities and a path to success within our organization. We are seeking an Accounts Receivable Government Supervisor to join our Billing Office team! As a participating hospital of Ernest Health, we offer robust recognition, wellness, and retention programs. These programs focus to enhance the employees' work experience, recognize, and celebrate achievements. We also encourage employees to share their work experience through "My Ernest Journey" and through our Engagement Survey, where our approach is "You Spoke, We Listened". These platforms provide additional avenues for employees to give feedback about their work experience and share what is important to them. Our hospital offers comprehensive benefits, designed to support your health and financial well-being.

Benefits:

PPO and High Deductible Medical Plan options Flexible Spending and Health Savings Account options available Dental and Vision coverage 401K with employer matching Life insurance Short-and-long term disability

Wellness & Work Life Balance:

Employee Assistance Program Wellness Program with quarterly wellness challenges with participation incentives Earned Time Off - start accruing vacation time on start date

Qualifications:

Required Skills:

Two-year business degree preferred or 5 years experience in hospital billing support functions Experience and knowledge of Medicare Bad Debt regulations, credit balance processing and self pay management Three (3) years healthcare experience preferred. OR any equivalent combination of education and experience.

Additional Qualifications/Skills:

Demonstrates general computer skills including: data entry, word processing, email, and record management. Effective organizational and time management skills. Effective written and verbal communication skills. Ability to maintain quality and safety standards.

Responsibilities:

Responsible for oversight of assigned Business Office Collectors and Support Staff. Assists in managing rehabilitation and long-term acute care accounts receivable operations, Medicare, Medicaid, Managed Medicaid, and credit balance portfolios. Provides leadership and support to ensure effective AR management, timely reimbursement, regulatory compliance, and resolution of outstanding accounts.