Top 53 Receivable supervisor/manager Jobs in Columbus

Central Auth Coord - HHH
Ohio Living —Westerville, OH
- Weekends as needed
- Microsoft Excel
- English
- Mid-level
Quick Apply
14d
Homecare - Revenue Cycle Manager – Remote
PurposeCare —Columbus, OH
- $80,000 - $95,000 a year
- On call
- Travel
- Home Health
- Organizational skills
Quick Apply
Financial Support Service Billing Supervisor
RR Donnelley —Columbus, OH
- $59,700 - $90,700 a year
- Full-time
- Remote
- Microsoft Word
- Inventory management
- Pass drug screening
- Disability insurance
- Health insurance
Quick Apply
9d
Accounting Administrator
MEI Rigging & Crating LLC —Columbus, OH
- From $30 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health savings account
- Disability insurance
Quick Apply
Project Coordinator - Westerville, OH
Convergint Technologies LLC —Westerville, OH
- $28 - $32 an hour
- Full-time
- Microsoft Word
- Mid-level
- Office
- Wellness program
- Paid parental leave
14h
Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH
Sarnova —Dublin, OH
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- 401(k)
Quick Apply
WAREHOUSE SUPERVISOR - OFF-SHIFT
Sally Beauty (Corporate) —Columbus, OH
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
Patient Access Supervisor - Behavioral Health
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Microsoft Outlook
- Hospital
- Mid-level
Office Administrator
Summit LLC —Pickerington, OH
- Full-time
- Microsoft Outlook
- Word processing
- Computer literacy
- Paid holidays
- Health insurance
Quick Apply
6d
Business Office Specialist
BRISTOL HOSPICE LLC —Columbus, OH
- $22 - $26 an hour
- Full-time
- Word processing
- Computer literacy
- Office
- Mileage reimbursement
- Health savings account
Quick Apply
14d
Financial Analyst Sr - Budgeting & Financial Analysis
Nationwide Children's Hospital —Columbus, OH
- Full-time
- Hybrid work
- Writing skills
- Mid-level
- Office
WAREHOUSE SUPERVISOR - OFF-SHIFT
Cosmoprof Beauty LLC —Columbus, OH
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
Working Operations Manager- Overnights
Foxtrot Aviation Services LLC —Columbus, OH
- $60,000 a year
- Overnight shift
- Sales
- Heavy equipment operation
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Customer Billing Analyst - Cardio Partners - Dublin, OH
Sarnova —Dublin, OH
- Weekends as needed
- Microsoft Outlook
- Research
- Mid-level
- 401(k)
Quick Apply
Physician Office Manager (Endocrinology)
OhioHealth —Columbus, OH
- Full-time
- Sales
- Inventory management
- HIPAA
5d
CSR / Inside Sales
Capital Resin Corp —Columbus, OH
- $55,000 - $65,000 a year
- Urgently hiring
- Microsoft Excel
- Microsoft Outlook
- Mid-level
2d
Assistant Community Manager
Asset Living —Columbus, OH
- $24 - $26 an hour
- Overtime
- Mid-level
- Ability to climb stairs
- High school diploma or GED
- Paid holidays
- Disability insurance
Quick Apply
9d
Financial Counselor, Pre-Collect and Price Estimate
Orthopedic One —Westerville, OH
- Full-time
- Computer literacy
- Medical office experience
- Basic math
Fleet Supervisor - 2nd Shift
AAA Club Alliance —Columbus, OH
- $51,287 - $79,609 a year
- Full-time
- Background check
- Sales
- Office
- Paid parental leave
- Paid holidays
Quick Apply
Property Manager
COMMUNITY HOUSING NETWORK INC —Columbus, OH
- $23.67 - $24.94 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Driver's License
- Dental insurance
- 401(k)
Quick Apply

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receivable supervisor/manager jobs near columbus

Central Auth Coord - HHH

Ohio Living -
Westerville, OH

Quick Apply

Job Details

Full-time
14 days ago

Qualifications

Microsoft Excel
English
Windows
High school diploma or GED
Productivity software

Full Job Description

It's fun to work in a company where people truly BELIEVE in what they're doing!

Our intention is to have employees who are passionate about making their personal mission statement come to life each day at work! Be it through providing healing, eradicating loneliness, contributing to efficiencies, streamlining processes, being dependable, sparking creativity or something else, the demonstration of HOW you do your job is just as important as WHAT you do in your job.

Alongside our valued employees, we are making a difference throughout the state of Ohio in the lives of those that need healthcare or those embracing the next chapter of their lives. Sustained members of our team demonstrate accountable behavior and share our values of customer service, innovation, integrity, inclusion, financial stewardship, leadership and care.

The Central Authorization Coordinator coordinates and processes all new and extended cases within the workflow of the Central Authorization Department through verification of insurances, setting up patient demographic and billing information, and submitting all insurance authorizations required by the payer with accuracy and knowledge of third party payers in accordance with company standards and federal, state, and local standards, guidelines, and regulations.

Essential Activities and Tasks

Authorization Verification and Management - 60%

Completes all workflow assigned authorization tasks within primary workflow software in a timely and accurate manner, relating to home health and hospice services.
Uploads and indexes all relevant documentation to client attachments within primary workflow software, specifically regarding authorization approval and updates.
Submits all required authorizations utilizing payer-based web portals or fax, as applicable.
Completes all necessary items required to finalize pending authorizations; subsequently updates primary workflow software with relevant changes to authorization status, frequency and dates.
Responds to all email and phone requests from sites in a timely and professional manner.
Escalates all known issues of concern to Division Manager of Accounts Receivable - HHH or Central Admissions Supervisor in a timely manner.
Completes all recertification on existing authorizations, as supported by continuation of services by physician orders.
Notifies site personnel of any existing issues relating to the validity and/or finalization of authorization of services rendered.
Reviews authorization workflow for newly opened admission or recertification, verifies patient homebound status when required. If patient is no longer homebound, determines if alternative insurance available that doesn’t require homebound status.
Completes coordination note of authorization activity to assure timely communication with locations and billing staff.
Maintains accurate insurance plan knowledge of all prior authorization requirements (i.e. assuring alignment of patient orders, discipline visits and authorizations match requests).
Tracks all appeals and appeal decisions to assure authorization requests are reconciled with visits. Communicates appeal decisions with locations.
Updates pending authorizations by checking status of authorizations awaiting determination and contacting payors and verifying payor portals for results.
Re-verifies patient eligibility and patient benefits monthly to assure patients’ insurance plans are still active.
Responds to additional documentation requests from insurance plans for additional information required to provide necessary authorizations.
Validates accuracy of central intake data input of patient demographic information and selection of primary payor based upon coordination of benefits.
Works within electronic medical records software to process authorizations and denial appropriately and notifies location after authorization adjustments have been completed.

Appeal Tracking and Administration - 20%

Sends medical record appeal packets sent by therapy vendors, Director of Nursing, Regional Directors of Clinical Operations (RDCO) and administrative staff.
Enters all tracking information and appeal updates on the Additional Development Request (ADR) log.
Systematically reviews Retrospective Post Payment Medical Record Reviews for takeback adjustments and clears entries over 90 days old that have not been adjusted or resubmitted by entering payment amount on ADR log.
Communicates with Third Party Accounts Receivable Coordinators and RDCOs on all appeal correspondences and updates.

Data Entry - 20%

Creates facesheet, as needed, and verifies that all demographic and billing information is accurate and complete through validation of patient-supplied information from the referring facility.
Completes all Authorization related workflow tasks, as needed, for data integrity.
Ensures statement set-up is complete prior to month-end close.
Enters all authorization numbers for all services in billing systems in a timely and accurate manner.
Tracks all outpatient start and end of care episodes in the electronic medical records system.
May be responsible for therapy billing code entry.

All other duties as assigned.

Qualifications

Education

High school diploma or equivalent required.

Experience

Experience in insurance and billing required.
Experience in long-term care, hospital, or other related healthcare accounting preferred.
Experience with Medicare Advantage and Medicaid eligibility preferred.
Proficiency with Windows, Microsoft Office (Word, Excel, PowerPoint), and the internet required.

Other Requirements

Must be able to read, write, speak, and understand the English language.

Working Conditions and Special Requirements

Sitting - Up to 8 hours/day
Standing - Up to 2 hours/day
Walking - Up to 2 hours/day
Lifting, transferring, pushing or pulling equipment/supplies - Up to 25 pounds
Driving - Up to 6 hours/day
Work weekends, evenings, and holidays - As needed for coverage
Risk Category for Exposure to Bloodborne Diseases - III

Quick Apply

Refine Your Search

receivable supervisor/manager jobs in columbus

Central Auth Coord - HHH

Homecare - Revenue Cycle Manager – Remote

Financial Support Service Billing Supervisor

Accounting Administrator

Project Coordinator - Westerville, OH

Customer Billing Analyst - Tri-Anim Health Services - Dublin, OH

WAREHOUSE SUPERVISOR - OFF-SHIFT

Patient Access Supervisor - Behavioral Health

Office Administrator

Business Office Specialist

Financial Analyst Sr - Budgeting & Financial Analysis

WAREHOUSE SUPERVISOR - OFF-SHIFT

Working Operations Manager- Overnights

Customer Billing Analyst - Cardio Partners - Dublin, OH

Physician Office Manager (Endocrinology)

CSR / Inside Sales

Assistant Community Manager

Financial Counselor, Pre-Collect and Price Estimate

Fleet Supervisor - 2nd Shift

Property Manager

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