Cash Posting Supervisor - Hybrid
Company: Concentra
Location: Maryland
Posted on: March 18, 2023
Job Description:
Overview: Please be advised, if you are viewing this position on
Indeed, that the salary rate/range set forth herein was provided by
Indeed. Concentra's market specific rate/range will be provided
during the interview process. Do you want to use your problem
solving skills and knowledge of finance, to help heal America's
workforce? At Concentra, we serve more than 500 medical centers and
130 onsite clinics nationwide. Concentra colleagues remain fueled
by our driving purpose: to provide outstanding patient experience
by delivering the highest quality healthcare in an efficient,
affordable, and caring manner. We do this by putting all customers
first. Responsibilities: Position Summary The CBO Supervisor is
responsible for the day-to-day activities of assigned Central
Billing Office (CBO) department staff. The supervisor ensures
maximum productivity, completion and resolution of assigned
projects and duties to achieve established monthly and quarterly
accounts receivable goals. The Details
- Identify, analyze, and manage all issues pertaining to accounts
receivable and customer service inquiries
- Coordinate, assign, audit and supervise work within departments
to ensure productivity standards and goals are consistently
met
- Establish and maintain productive relationships with key
resources including managers as well as external payers
- Participate in weekly AR calls; coordinate activities and share
responsibility for projects with other key AR staff
- Establish and maintain the necessary billing and receivables
tracking systems to maximize collections and cash flow
- Work with accounting managers to determine the level of
automation possible and the necessary personnel to achieve
collection goals
- Oversee monthly A/R reporting requirements
- Ensure all cash, A/R reconciliations and sales related
adjustments are accurate and performed in a timely fashion
- Supervise staff including performance management, salary
planning and administration, training and development, workflow
planning, hiring and placement, and disciplinary actions
- Implement and maintain department compliances with new and
existing policies and procedures
- Ensure timely completion of month-end duties
- Review and analyze weekly past due receivables
- Monitor cash application activities to ensure timely
processing
- Review department's productivity within Concentra policies and
the CBO's targets
- This job description is not designed to cover or contain a
comprehensive listing of activities, duties or responsibilities
that are required of the employee for this job. Duties,
responsibilities, and activities may change at any time with or
without notice. Qualifications: Education/Credentials
- Associate degree in accounting, finance or business
administration, or equivalent job-related experience and/or
education
- In lieu of undergraduate degree, the ratio is 1:1 meaning one
year of college equals one year of work experience and vice versa
Job-Related Experience
- Customarily has at least three years of progressive revenue
cycle experience in accounts receivable, billing or cash
application
- Customarily has at least six months of team leadership
experience Job-Related Skills/Competencies
- Concentra Core Competencies of Service Mentality, Attention to
Detail, Sense of Urgency, Initiative and Flexibility
- Ability to make decisions or solve problems by using logic to
identify key facts, explore alternatives, and propose quality
solutions
- Outstanding customer service skills as well as the ability to
deal with people in a manner which shows tact and
professionalism
- The ability to properly handle sensitive and confidential
information (including HIPAA and PHI) in accordance with federal
and state laws and company policies
- Communication and customer service skills, both oral and
written
- Leadership skills
- Ability to take initiative and make decisions
- Knowledge of assigned state(s) workers compensation rules and
regulations
- Broad knowledge of desktop computer applications
- Strong understanding of corporate accounting and internal
control procedures
- Knowledge of accounting and financial reporting software
- Proficient in Microsoft Word and Excel Knowledge
- Strong analytical and problem-solving skill
- Attention to detail
- Team player, self-starter able to work with little
supervision
- Sensitivity to the needs of every individual to be treated with
respect and fairness
- Ability to maintain a professional demeanor and
confidentiality
- Organizational and multi-tasking skills Additional Data:
Employee Benefits
- 401(k) Retirement Plan with Employer Match
- Medical, Vision, Prescription, Telehealth, & Dental Plans
- Life & Disability Insurance
- Paid Time Off & Extended Illness Days Offered
- Colleague Referral Bonus Program
- Tuition Reimbursement
- Commuter Benefits
- Dependent Care Spending Account
- Employee Discounts This job requires access to confidential and
critical information, requiring ongoing discretion and secure
information management. We will ensure that individuals with
disabilities are provided reasonable accommodation to participate
in the job application or interview process, to perform essential
job functions, and to receive other benefits and privileges of
employment. Please contact us to request accommodation. Concentra
is an equal opportunity employer, including
disability/veterans
Keywords: Concentra, Albany , Cash Posting Supervisor - Hybrid, Accounting, Auditing , Maryland, New York
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