Accounts Receivable Supervisor

Key responsibilities: Monitor and coordinate follow-up activities to meet collection goals and ensure equitable work assignments Conduct weekly quality assurance reviews and productivity assessments for the AR team Provide training and feedback to staff, addressing inquiries and resolving issues as needed Required qualifications 3+ years of experience in a hospital business office or similar environment Experience with hospital/facility billing and home infusion billing Proficiency in Microsoft Office Suite High school diploma or equivalent Strong interpersonal skills with the ability to communicate effectively at all organizational levels