Why This Role Stands Out
This hybrid role offers a fantastic opportunity to grow your leadership skills in patient business services, impacting financial operations within a reputable healthcare system. You'll thrive here if you have a solid background in billing and insurance, enjoy problem-solving, and are eager to contribute to process improvements. Apply now to advance your career in a supportive and dynamic environment!
Quick Overview
Job Description
POSITION SUMMARY/RESPONSIBILITIES The Patient Business Services (PBS) Cash Posting and Refund Supervisor will be a hands-on, working leader responsible for assisting the Manager and Assistant Director of Patient Business Services with coordinating activities within the Cash Posting and Refund departments. Responsible for assisting refund specialists and cash posters to resolve manual or electronic payment posting issues and expedite refund processes. Supports the Manager in the identification of opportunities for improvement and resolution of identified issues.
EDUCATION/EXPERIENCE A High School graduate or equivalent is required. A combined minimum of (3) years’ experience in hospital or physician billing, collections and auditing is required. Must have knowledge of Texas Medicaid, Medicare, Commercial insurance programs. Must possess strong interpersonal and communications skills.
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