Supervisor, Accounts Receivable – Outpatient Eligibility, Procedural Auth

Role Overview

• Supervise and coordinate the activities of the Accounts Receivable section of Duke Hospital Business Office.
• Approve transactions, investigate collection problems, and maintain liaison with hospital personnel.
• Assist in preparation of reports and analyses, and plan work distribution.
• Conduct meetings with subordinates and recommend operating policies.

Requirements

• Work generally requires knowledge of clerical and accounting principles usually acquired through an associate degree in Accounting or a directly related field.
• Five years of progressive experience in an accounts receivable environment.
• Must possess interviewing skills, accounting/bookkeeping knowledge, and proficiency in various software systems (Duke Payroll System, Office procedures, Duke Accounting System, Billing/Collections, Insurance Claims correspondence, PC word processing software, PC spreadsheet software, and PC database management software).

Benefits

• Remote Work Arrangement
• Health Benefits
• Paid Time Off
• Professional Development Opportunities