Accounts Receivable Supervisor
Community Health Systems, Inc
Franklin, TN
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.