Revenue Cycle Supervisor

BrightSpring Health Services; Valdosta (GA); On-site; USD 52,000 - 68,000; Full time

Job summary

BrightSpring Health Services in Valdosta, GA is seeking a Finance leader to oversee Revenue Cycle AR Coordinators and supervise accounting staff. The role focuses on optimizing billing, collections, and denials processing to support cash flow.

The ideal candidate has years of supervisory accounting experience, strong financial software skills, and a Bachelor’s in Accounting/Finance. Advanced knowledge of accounting controls and budgeting is preferred.

Qualifications

• Supervision and staffing experience in accounting.
• Experience with financial software and budgeting.
• Ability to manage cash flow and adhere to accounting policies.

Responsibilities

• Manage daily, weekly and monthly Revenue Cycle AR activities related to billing and denials.
• Supervise staff; organize and monitor work processes.
• Support financial planning by understanding cash strategies and expectations.
• Update receivables by coordinating billing, claims processing, denials, and unapplied cash.
• Maintain financial security by adhering to internal accounting controls.
• Investigate non-payment, negotiate settlements, and expedite payment.

Skills

Supervision

Staffing

Financial Software

Forecasting

SFAS Rules

Confidentiality

Managing Processes

Developing Budgets

Accounting

Thoroughness

Education

Associate's Degree

Bachelor's in Accounting/Finance/Management

3–6 years supervisory experience

Job description

Our Company

BrightSpring Health Services

Overview

Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below and apply today!

Responsibilities

• Manage the daily, weekly and monthly activities of the Revenue Cycle Account Receivable Coordinators related to the billing, collections and first stage claims denial processing
• Accomplishes department objectives by supervising staff; organizing and monitoring work process
• Supports financial planning by understanding cash strategies and expectations
• Updates receivables by coordinating and monitoring daily billings, claims processing and denials and unapplied cash clearing; processing and bank remittance transactions
• Maintains financial security by adhering to internal accounting controls
• Protects organization's value by keeping information confidential
• Accomplishes Revenue Cycle and organization mission by completing related results as needed
• Reviews escalated accounts referred by Account Receivable Coordinators; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment
• Other responsibilities as assigned

Qualifications

• Supervision, Staffing, Financial Software, Forecasting, Statements of Financial Accounting Standards Rules, Confidentiality, Managing Processes, Developing Budgets, Accounting, Thoroughness

Education:

• Associates Degree; Preferred Bachelors in Accounting, Finance or Management
• Three to six years supervisory experience