Accounts Receivable Supervisor Community Health Systems, Inc
11.2002 - 12.2007
Supervised accounts receivables clerks, team of five
Assigned employee areas, scheduled staff breaks and authorized overtime
Processed primary, secondary claims, adjustments, refunds and unpaid patient and insurance balances
Verified insurance coverage for established and new patients
Update patient demographics, insurance and financial information
Key and record daily patient charges
Key and post cash and remittance advises
Balance accounts receivable and claim over payment accounts
Prepare A/R report with denial reason and submit to office for corrections
Reviewed data to ensure correct CPT coding was used and inputted
Verified benefits and worked with insurance companies to obtain payments.
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