Medical Billing & Accounts Receivable Supervisor

Anchor Health Home Care is seeking an experienced Medical Billing & Accounts Receivable Supervisor to join our in-office team.

We're looking for someone who understands the full accounts receivable process, can stay on top of outstanding balances and billing issues, and has experience supervising or leading a billing or AR team.

This is a hands-on supervisory role for someone who is organized, detail-oriented, comfortable holding a team accountable, and knows how to keep accounts moving toward resolution.

Responsibilities

Supervise and support the Accounts Receivable and billing teamMonitor outstanding accounts and AR agingEnsure timely follow-up on unpaid and denied claimsIdentify billing issues and work with the team to resolve themTrack team productivity, outstanding balances, and follow-up activityReview accounts to ensure documentation and billing information are accurateAssist with escalated billing and payment issuesMaintain organized and accurate billing recordsTrain, support, and hold team members accountable for performanceWork with leadership to improve AR processes and reduce outstanding balances

Qualifications

Previous Accounts Receivable experience requiredPrevious supervisory, team lead, or management experience requiredMedical billing or healthcare billing experience strongly preferredExperience managing AR aging and following up on outstanding accountsStrong attention to detail and organizational skillsComfortable managing multiple priorities in a fast-paced officeStrong communication and problem-solving skillsAbility to lead a team while also being hands-on when neededStrong computer skills and ability to learn billing systems quicklyCompensation

$65,000 to $70,000 per year

This is an in-office position.

If you have strong Accounts Receivable experience and are ready to take ownership of a billing team, we'd like to hear from you.

Apply today to be considered.

Job Type: Full-time

Application Question(s):

This is a full-time, in-person position in our Williamsburg, Brooklyn office. Are you able to work on-site Monday through Friday?Briefly describe the team you supervised, including approximately how many employees reported to you.Have you managed AR aging and followed up on outstanding balances or unpaid claims?Experience:

Office Supervisory: 2 years (Required)Accounts receivable: 1 year (Required)Medical Billing: 1 year (Required)Work Location: In person