What are the responsibilities and job description for the Payment Application Supervisor position at UHN?
This position has responsibilities for patient accounts, accurate payment posting, billing and denial management; trains, coaches, and develops staff in all areas of responsibility to ensure efficient revenue cycle operations and customer service functions for Premiere Medical Resources, under the supervision of the Manager, Accounts Receivable.
Education and Training
High School Diploma or equivalent; Associates Degree or Certification such as CMIS preferred.
Experience
At least two years related experience, including billing in a physician office or billing company environment.
Other Skills, Competencies and Qualifications
Maintains working knowledge of industry rules, regulations, policies and laws, including but not limited to: Ohio Prompt Pay, HIPAA, CMS and Medicaid guidelines