Supervisor Patient Accounts, Self-Pay Revenue Cycle
Southeast Georgia Health SystemAbout the role
Monitor billing system to ensure self-pay files are submitted to and received from the outsource vendor.
Balance electronic 835 remittance from vendor with self-pay payments to Cerner.
Serve as the primary resource and vendor web portal super user for business office end users.
Work with billing system vendors to troubleshoot and escalate support as needed.
Reconciliation of deposits from outsource vendors prior to posting.
Manage self-pay billing team as directed by PFS Supervisor and Manager.
Provide information & recommendations based on self-pay accounts receivable reporting and analysis.
Will be expected to complete special projects and worklists from outsource agency as assigned in a time frame designated by management.
Provide training and oversight to team members who report into this position.
Problem solve challenging situations with vendors, team members, and patients.
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