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13 дней назад

Superivsor, OSM

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Superivsor, OSM (Healthcare Revenue Cycle Management): Supervising Revenue Specialists and Account Managers while resolving out-of-state Medicaid claims, payment issues, client requests, and reimbursement roadblocks with an accent on claims processing, payment analysis, and client escalation management. Focus on coaching teams, researching claim and data-quality issues, coordinating documentation, and ensuring accurate reimbursement through complex insurance workflows.

Location: Franklin, Tennessee, United States — Remote

Company

hirify.global provides specialty revenue cycle management solutions for healthcare organizations through its E360 RCM intelligent automation platform and expert claims-management services.

What you will do

  • Supervise assigned Revenue Services teams and serve as the escalation point for client and claims-resolution issues.
  • Analyze claim payments and payment documentation to assess reimbursement compliance with applicable fee schedules and PPO contracts.
  • Research medical records, invoices, and supporting documentation, then submit claim packets or appeal letters to insurers.
  • Manage client communications, reports, meetings, system-access requests, document requests, and process-improvement discussions.
  • Coordinate with Data Analytics, Data Quality, and Document Management teams to resolve claim, payment, calculation, and documentation issues.
  • Hire, train, mentor, evaluate, and manage the performance of team members while performing quality-control activities.

Requirements

  • High school diploma or GED required; an associate or bachelor’s degree is a plus.
  • Five years of healthcare billing or collections experience and five years of client-facing or customer-service experience.
  • One to two years of supervisory or team-lead experience.
  • Intermediate understanding of insurance payer/provider claims processing and related data requirements.
  • Strong computer proficiency, including Microsoft Word, Excel, and Outlook.
  • Strong communication, analytical, problem-solving, prioritization, coaching, and client-service skills.

Nice to have

  • Three to five years of workers’ compensation billing and collections experience.
  • Associate or bachelor’s degree.

Culture & Benefits

  • Remote work in a general office environment.
  • Focus on professional growth, employee development, cooperation, and shared goals.
  • Support for work-life balance and a flexible, family-oriented workplace culture.
  • Equal opportunity employment and consideration for reasonable accommodations.

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