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Duly Healthcare

Patient Financial Services Supervisor

Duly Healthcare, Downers Grove, Illinois, United States, 60516


Overview

Location:

Downers Grove (Hybrid)Hours:

Monday-Friday 8am-5pmDuly Health and Care works to understand what matters most to you. We recruit and retain team members who share a relentless passion and pride for helping others live happier and healthier lives. We invest in helping our team members develop their talents in a way that is rich in personal meaning. We invite you to join us, fulfill your purpose and make your mark!Benefits:

Comprehensive medical and prescription drug benefits that include medical coverage at 100% (after deductible) when utilizing a Duly provider.$5,250 Tuition Reimbursement per year.40 hours paid volunteer time off.A culture committed to Diversity, Equity, and Inclusion (DEI) and Social Impact.12 Weeks parental leave at 100% pay and a financial benefit for adoption and surrogacy for non-physician team members.401(k) Match.Profit-sharing program.The

Supervisor, Patient & Financial Services

is an experienced team leader who has extensive knowledge of the Revenue Cycle and Claims processes. They will oversee the day-to-day operations associated with Customer Service, including actively coaching the team, handling escalated client issues, and cultivating a positive work environment. They will be responsible for onboarding team members, establishing protocols and workflows, and other business needs for the department.Responsibilities

Team Management:

Monitors call volumes, assesses staffing needs, and makes recommendations for coverage as necessary.Coordinates coaching conversations with team and disciplinary concerns as necessary.Maintains and supports business relationships with providers, ancillary staff, and department leadership for collaboration on concerns.Handles meeting management and training responsibilities.Communicates daily responsibilities and assignments to team.Troubleshoots procedural and department challenges to provide efficient and effective resolution.Communicates well with others with a directive and compassionate approach.Daily Operations:

Answers patient questions, inquiries, and concerns regarding their accounts.Works with patients and providers to resolve account challenges and communicate appropriate next steps for troubleshooting and supports the team to resolve complex issues.Identifies potential revenue cycle challenges and works towards resolution with multi-disciplinary leadership teams.Communicates with patients and providers on escalation issues as routed by the larger team.Liaises with Utilization Management to assist with appropriate resolution of authorization challenges, timelines, and execution.Liaises with Claims Management to assist with appropriate resolution of claims related trends or concerns.Qualifications

Level of Education:High School/GEDNo certification, registration, or license required.Years of Experience:Mandatory: 2-5 years’ experience in membership, customer service, and/or healthcare billing.Preferred: 1 year experience with team building, leadership, and/or management.Expected Time in Role:2-5 years.

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