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Piedmont Healthcare is seeking a Supv for Third Party A/R Follow Up to provide leadership within Patient Financial Services. You will oversee collections from third party payors, ensure timely, accurate processing, and drive process improvements.
Candidates should have 3+ years in revenue cycle, supervisory experience, and strong familiarity with Epic. GED or better required; associate/bachelor degrees preferred. This role is based in Atlanta, GA with full-time hours.
STOP – if you are currently employed at Piedmont Healthcare, please click the “Current Employee” button above to submit your application.
Providing leadership and oversight for Third Party A/R Follow-up function within Patient Financial Services. Functions under the responsibility of A/R Follow-up include contacting third party payors to collect on unpaid claims in a timely and accurate manner, and others as assigned. The Third Party A/R Follow-up Supervisor reports to the Third Party A/R Manager.
Providing leadership and oversight for Third Party A/R Follow-up function within Patient Financial Services. Functions under the responsibility of A/R Follow-up include contacting third party payors to collect on unpaid claims in a timely and accurate manner, and others as assigned.
Piedmont Healthcare Corporate