Henry Ford Health System
*Supervisor- Payment Application/Full Time/Remote-Michigan Residents Only
Henry Ford Health System, Troy, Ohio, United States, 45373
Why consider this job opportunity:
Opportunity for career advancement and growth within the organization Supportive and collaborative work environment Involvement in a multi‑facility integrated healthcare delivery system Chance to build strong working relationships across departments Role focuses on timely and accurate billing processes, enhancing operational efficiency What to Expect (Job Responsibilities):
Coordinate and lead designated areas within the Corporate Business Office (CBO) Oversee timely and accurate posting of insurance and patient payments Research and resolve misapplied or missing payments Ensure timely balancing and reconciliation of all cash posted Manage document storage, retention, and resolution of self‑pay credit balances What is RequiredQualifications):
Associate's degree in Business Administration, Accounting, or related field preferred Minimum of two years of experience with healthcare accounts receivable required Knowledge of best practices related to revenue cycle operations Strong communication skills and ability to interact effectively with staff Ability to manage, coordinate, and lead multiple tasks simultaneously How to Stand Out (Preferred Qualifications):
Knowledge of CPT and diagnosis coding and third‑party billing regulations Experience at a large, complex integrated healthcare organization Familiarity with insurance billing and patient accounting systems Exceptional interpersonal skills and change management abilities Proven ability to estimate time frames and meet projected deadlines We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
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Opportunity for career advancement and growth within the organization Supportive and collaborative work environment Involvement in a multi‑facility integrated healthcare delivery system Chance to build strong working relationships across departments Role focuses on timely and accurate billing processes, enhancing operational efficiency What to Expect (Job Responsibilities):
Coordinate and lead designated areas within the Corporate Business Office (CBO) Oversee timely and accurate posting of insurance and patient payments Research and resolve misapplied or missing payments Ensure timely balancing and reconciliation of all cash posted Manage document storage, retention, and resolution of self‑pay credit balances What is RequiredQualifications):
Associate's degree in Business Administration, Accounting, or related field preferred Minimum of two years of experience with healthcare accounts receivable required Knowledge of best practices related to revenue cycle operations Strong communication skills and ability to interact effectively with staff Ability to manage, coordinate, and lead multiple tasks simultaneously How to Stand Out (Preferred Qualifications):
Knowledge of CPT and diagnosis coding and third‑party billing regulations Experience at a large, complex integrated healthcare organization Familiarity with insurance billing and patient accounting systems Exceptional interpersonal skills and change management abilities Proven ability to estimate time frames and meet projected deadlines We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
#J-18808-Ljbffr