Accounts Receivable Supervisor jobs in Gillette, WY

Accounts Receivable Supervisor is responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Being an Accounts Receivable Supervisor monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Additionally, Accounts Receivable Supervisor implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)

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Accounts Receivable Clerk
  • Casper Orthopedics
  • Casper, WY FULL_TIME
  • Job Summary: The primary responsibility of the Accounts Receivable Clerk is to ensure proper management of the accounts receivable for Tri-west, VA, Indian Health Services, Federal Workers Compensation, and skilled nursing facility claims. This position is an integral part of the revenue cycle within Casper Orthopedics.

    Key Responsibilities:

    1. Maintains a professional demeanor when answering billing calls in the billing queue.

    2. Accurately maintains and manages accounts receivable for Tri-West, Veterans Affairs, Indian Health Services, Champ VA, and federal Workers Compensation claims.

    3. Manages skilled nursing facilities claims and follows denials as necessary.

    4. Reconciles paper checks with the proper explanation of benefit from the payer source.

    5. Assists in the payment posting process by scanning paper explanation of benefits and provides documentation to the proper peer.

    6. Applies physical personal payments to the patient’s accounts utilizing the electronic health record.

    7. Applies unassigned payments to the correct patient accounts.

    8. Manages held vouchers to complete the billing process.

    9. Reviews insurance credit balances and follows up on refunds from payer sources.

    10. Collaborates and communicates with billing staff members during the revenue cycle process.

    11. Other duties as assigned.

    Qualifications and Experience Requirements:

    - High school diploma or equivalency

    - Minimum of 1 year experience in the medical field.

    - Basic knowledge of payer sources and the revenue cycle processes

    - Understanding of basic medical and insurance terminology.

    - Basic knowledge of CPT and ICD-10 and how they apply to the revenue cycle

    - Ability to communicate effectively (both in written and verbal form) is essential.

    - Proficiency with basic computer programs including but not limited to Microsoft Office Suite.

    - A sense of urgency and a commitment to timely completion of tasks with attention to detail along with a commitment to quality.

    - All employees have the responsibility to comply with the organizational policies, procedures, code of conduct, and pertinent governmental regulations, and licensing regulations related to the position.

    Job Relationship: Reports to the Billing Supervisor

    Job Type: Full-time

    Benefits:

    • 401(k)
    • 401(k) matching
    • AD&D insurance
    • Dental insurance
    • Disability insurance
    • Employee assistance program
    • Employee discount
    • Flexible schedule
    • Flexible spending account
    • Health insurance
    • Health savings account
    • Life insurance
    • Paid time off
    • Profit sharing
    • Vision insurance

    Experience level:

    • 1 year

    Schedule:

    • 8 hour shift
    • Day shift
    • Monday to Friday

    People with a criminal record are encouraged to apply

    Ability to Relocate:

    • Casper, WY 82609: Relocate before starting work (Required)

    Work Location: In person

  • 1 Day Ago

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Accounts Payable/Receivable Specialist
  • Big Horn Tire, Inc.
  • Mills, WY FULL_TIME
  • Company Description BIG HORN TIRE is an automotive company based out of Gillette, Wyoming, United States. We specialize in selling and servicing tires for all types of vehicles, including cars, trucks...
  • 1 Day Ago

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Accounts Receivable Associate
  • King Enterprises
  • Mills, WY FULL_TIME
  • Title: Accounts Receivable Associate & Assistant to Project Manager Type: Full Time Working Hours: Monday-Friday 8 a.m.- 5 p.m. Job Purpose: To ensure the company properly requests and receives paymen...
  • 1 Day Ago

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Accounts Receivable Specialist
  • Sheridan Memorial Hospital
  • Sheridan, WY FULL_TIME
  • ABOUT SHERIDAN MEMORIAL HOSPITAL At Sheridan Memorial Hospital, we are proud to have achieved the 5-Star Quality Rating, ranking us in the top 13.6% of hospitals rated by the Centers for Medicare and ...
  • 6 Days Ago

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Customer Accounts Manager
  • Aaron's Sales and Lease
  • Casper, WY FULL_TIME
  • Description:Basic FunctionManages the customer accounts department, which is responsible for the renewal payment process. Responsible for achieving company standards on non-renewal closing percentage....
  • 13 Days Ago

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Accounts Payable Specialist
  • Big Horn Tire, Inc.
  • Gillette, WY FULL_TIME
  • Company Description BIG HORN TIRE is an automotive company based out of Gillette, Wyoming, United States. We specialize in selling and servicing tires for all types of vehicles, including cars, trucks...
  • 1 Day Ago

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0 Accounts Receivable Supervisor jobs found in Gillette, WY area

Gillette is a city in and the county seat of Campbell County, Wyoming, United States. The population was estimated at 30,560 as of July 1, 2017. Gillette is centrally located in an area involved with the development of vast quantities of American coal, oil, and coalbed methane gas. The city calls itself the "Energy Capital of the Nation," noting that the state of Wyoming provides nearly 35% of the nation's coal. Over the last decade Gillette saw a population increase of 48% from the 2000 census of 19,646 residents. Gillette is located at 44°16′58″N 105°30′19″W / 44.28278°N 105.50528°W / 44...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Supervisor jobs
$60,569 to $80,947
Gillette, Wyoming area prices
were up 2.9% from a year ago

Accounts Receivable Supervisor in Winston Salem, NC
The supervisor may handle several employees, or run the department independently.
December 21, 2019
Accounts Receivable Supervisor in Concord, NH
The accounts receivable supervisor is responsible for overseeing all accounts receivable activities and operations in a business organization.
January 18, 2020
Accounts Receivable Supervisor in Sacramento, CA
The accounts receivable supervisor may need to be able to handle input from several people at once, and to be able to process a lot of paperwork in any given day.
December 19, 2019