Supervisor, Patient Accounts
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At a glance
Job overview
WMCHealth is hiring a Supervisor, Patient Accounts. The Supervisor, Patient Accounts assists in managing the day-to-day activities of the Department as they relate to revenue cycle functions. This includes billing, collections, accounts receivables, and customer service/collections for patients. The role involves recommending and implementing training programs, preparing monthly management reports, and ensuring accuracy of data for third-party billing companies, Medicare, and Medicaid.
Key focus areas include Recommends and implements appropriate training programs, Assists in the preparation of monthly management reports, and Efficiently and proactively manage others.
Successful candidates bring 3+ Years AR Acute Billing and High School GED. Preferred (not required): Training Program Implementation, Management Report Preparation, Efficient Management, and Communication.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Supervisor, Patient Accounts
Company: NorthEast Provider Solutions Inc.
City/State: Valhalla, NY
Category: Clerical/Administrative Support
Department: Patient Accounts-WMCHealth
Union: No
Position: Full Time
Hours: M-F 40
Shift: Day
Req #: 48658
Posted Date: Jun 12, 2026
Hiring Range: $34.26-$43.07
Apply Now
External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/33073) Internal Applicant link
Job Details:
Job Summary:
The Supervisor, Patient Accounts is responsible to assist in managing the day-to-day activities of the Department as they relate to revenue cycle functions which include but are not limited to billing, collections, accounts receivables and customer service/collections for patients.
Responsibilities:
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Recommends and implements appropriate training programs that will further enhance and improve the technical competencies of the staff.
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Assists in the preparation of monthly management reports providing key revenue and operational metrics and analysis.
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Ability to efficiently and proactively manage others. With a strong ability to communicate well verbally and in writing with internal departments and insurance vendors.
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Ability to create and implement effective schedules for staff while achieving all production and quality goals.
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Implementation and supervision of policies and procedures ensuring accuracy of data on all documents and bills to third party billing companies, Medicare and Medicaid, as well as insurance denial review as appropriate.
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Ability to multi-task in a fast and high pressure environment.
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Ability to field and address concerns and questions.
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Stringent adherence to all HIPAA laws.
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The positions require a thorough knowledge of the necessary practices and procedures for Facility Billing, Insurance Verifications, Third Party Insurance coverage, Medicaid and Medicare eligibility, Insurance denial review and overturn procedures.
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Identified areas for process improvement and daily quality monitoring of key performance metrics and accuracy of accounts. Follows a monitoring system to understand trends and system issues.
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Attend meetings related to job functions and responsibilities.
Qualifications/Requirements:
Experience:
Minimum of 3 years AR/ Acute billing experience and in a leadership role.
Education:
High School/GED, required. Bachelor's Degree in Finance or related field of study preferred
About Us:
NorthEast Provider Solutions Inc.
Benefits:
We offer a comprehensive compensation and benefits package that includes:
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Health Insurance
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Dental
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Vision
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Retirement Savings Plan
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Flexible Savings Account
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Paid Time Off
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Holidays
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Tuition Reimbursement
Apply Now
External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/33073) Internal Applicant link
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