Supv Third Party A/R Follow Up
Piedmont · piedmontcareers.org
AtlantaMid level3+ yrs
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The job in short
Supervising third-party accounts receivable follow-up.
Details
- Found
- 23 d ago · posted 2026-10-14
- Location
- Atlanta, GA, US
Full description
Overview:
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.
Responsibilities:
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.
Qualifications:
Education
• H.S. Diploma or General Education Degree (GED) Required
• Associate's Degree Preferred
• Bachelor's Degree Preferred
Work Experience
• 3 years of revenue cycle experience Required
• 5 years of related Revenue Cycle experience, preferably within Third Party A/R Follow-up Preferred
• 3 years of supervisory experience Preferred
• Previous Epic experience Preferred
Licenses and Certifications
• Certification with Healthcare Financial Management Association Upon Hire Preferred or
• Certified Revenue Cycle Representative Upon Hire Preferred
Business Unit : Company Name:
Piedmont Healthcare Corporate
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