Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Supervisor

$46.9k - $89.85k
Full-time

Ensemble Health Partners

Thank you for considering a career at Ensemble! Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference! O.N.E Purpose: Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation. Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results. The Opportunity: ­­­­

­­­­CAREER OPPORTUNITY OFFERING:

onus Incentives Paid Certifications Tuition Reimbursement Comprehensive Benefits Career Advancement This position pays between $46,900.00 - $89,850.00/based on experience The Supervisor, Accounts Receivable will support the Manager (or above), Accounts Receivable in the development of department team members. The Supervisor will be responsible for assisting the Accounts Receivable Specialists with problematic claims and questions regarding processes, as well as assignments of work and meeting all KPI/SLAs for their assigned clients. The Supervisor will be responsible for implementing short- and long-term plans and objectives to improve revenue and denial trends. This includes working with insurance companies or government payers to identify reasons for unpaid or denied claims, as well as peers in other departments like Coding, Billing and Revenue Integrity. This position will have oversight of all Human Resource functions for their team, including but not limited to hiring, terminations and performance management. Essential Job Functions: Supervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions. Reviews Leadership No Touch Report if available to ensure all high dollar accounts are reviewed monthly. Reviews action logs daily and completed action logs pending to be verified. Conducts team huddles to efficiently cover new or evolving training focuses to encourage and develop team members, including sharing identified trends and solutions on unpaid and denied claims. Leads Team DIBS meetings and provides recap to team and leaders. Ensures adherence to the departmental budget, including overtime. Prepare monthly reports as requested. Establishes departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organization. Ensure all team members meet productivity and quality standards. Meets with all associates 1:1 monthly to review current performance. Maintains and communicates any associate behavior, performance and attendance issues that may constitute a verbal or a correction action and/or performance improvement plan. Ensures timely completion and documents conversations in Workday. Reviews assigned associate's time management and approve timecards for payroll processing in a timely manner. Reviews Roster in Workday to ensure correct client, cost center and work location assignment. Collects, interprets, and communicates performance data using various tools and systems, while also using this data to make decisions on how to achieve performance goals. Works with internal and external customers to make key decisions, impacting either the organization or an individual patient. Works closely with ancillary departments to establish and maintain positive relations to ensure revenue cycle goals are achieved. This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Associates may be required to perform other job-related duties as required by their supervisor, subject to reasonable accommodation. Ensemble Required License: CRCR, either upon hire or within 9 months of hire. (Or other approved job relevant certification, as approved by SVP of department.) Desired Work Experience: 1 to 3 years Desired Education: Bachelors Degree or Equivalent Experience Expected Knowledge, Skills, and Abilities: 4-year college degree. 1-3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred. Knowledge of claims review and analysis. Working knowledge of revenue cycle. Experience working the DDE Medicare system and using payer websites to investigate claim statuses. Working knowledge of medical terminology and/or insurance claim terminology. Demonstrated advanced usage of AI and the management of teams using AI to lean in to process and technological improvements, to include the exploration, experimentation, and application of AI. This is a remote position; however, candidates must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require. Join an award-winning company Five-time winner of “Best in KLAS” 2020-2022, 2024-2025 Black Book Research's Top Revenue Cycle Management Outsourcing Solution 2021-2024 22 Healthcare Financial Management Association (HFMA) MAP Awards for High Performance in Revenue Cycle 2019-2024 Leader in Everest Group's RCM Operations PEAK Matrix Assessment 2024 Clarivate Healthcare Business Insights (HBI) Revenue Cycle Awards for strong performance 2020, 2022-2023 Energage Top Workplaces USA 2022-2024 Fortune Media Best Workplaces in Healthcare 2024 Monster Top Workplace for Remote Work 2024 Great Place to Work certified 2023-2024 Innovation Work-Life Flexibility Leadership Purpose + Values Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include: Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs. Our Culture – Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation. Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement. Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company. Ensemble is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws. Ensemble also prohibits harassment of applicants or employees based on any of these protected categories. Ensemble provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact View email address on click.appcast.io. This posting addresses state specific requirements to provide pay transparency. Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position. A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range. Employment Disclaimers – Ensemble

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Supervisor in Ohio vacancy
  •  ...authorized to work in the United States at the time of employment. The role The Accounting Supervisor will play a key role within the Accounting team, primarily leading day-to-day Accounts Receivable and transactional accounting operations while supporting month-end close... 
    Suggested

    Weidmann Electrical Technology, Inc.

    Urbana, OH
    1 day ago
  • $55k - $60k

     ...Accounts Receivable Supervisor (Open) Location: Independence, OH - Rockside Woods Blvd - Management - North BSC Overview Airgas is hiring for an Accounts Receivable Supervisor in Independence, OH. The role involves supervising a team of CX Representatives and Specialists... 
    Suggested
    For contractors

    AIRGAS INC AND SUBSIDIARIES

    Independence, OH
    3 days ago
  • $55k - $60k

     ...R10092789 Accounts Receivable Supervisor (Open) Location: Independence, OH - Rockside Woods Blvd - Management - North BSC How will you CONTRIBUTE and GROW? At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity... 
    Suggested
    Full time
    Temporary work
    For contractors

    Airgas

    Independence, OH
    1 day ago
  •  ...The SpyGlass Group is seeking an Accounts Receivable Supervisor to lead and optimize our AR function. This role owns outstanding receivables, drives timely collections, and implements best practices across invoicing and the collection lifecycle. This position is critical... 
    Suggested
    Casual work
    Work at office

    The SpyGlass Group

    Westlake, OH
    1 day ago
  •  ...billing team, identifying areas of opportunity for individual team members’ development and growth. Work effectively with other Accounting Managers, Directors, and Reporting Teams regarding financial accounting and reporting, special projects, issues, and process improvements... 
    Suggested

    Dinsmore & Shohl

    Cincinnati, OH
    15 hours ago
  •  ...insurance, paid vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team! The Accounts Payable Manager is responsible for managing and overseeing the organization's Accounts Payable function which includes leading a... 

    Rumpke of Ohio, Inc.

    Cincinnati, OH
    15 hours ago
  •  ...contributions every day. Are you ready for an exciting new opportunity? We’re always searching for amazing people! Job Openings Position: Accounts Payable Manager Location: West Chester, OH Job Id: 2135 # of Openings: 1 Position Description We are seeking a dynamic and detail-... 
    Contract work
    Work at office

    Trew LLC

    West Chester, Butler County, OH
    2 days ago
  •  ...Accounts Payable Manager $85,000 - $120,000k Finance & Accounting Professional, Job Summary The Accounts Payable Manager is responsible for overseeing the organization's accounts payable function, ensuring timely and accurate processing of invoices and payments while... 
    Weekly pay

    CPS

    Cincinnati, OH
    2 days ago
  •  ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Manager Full Time Management Cincinnati, OH, US 4 days ago Requisition ID: 2224 Scope of Job The Account Payable Manager... 
    Full time

    Baxters North America Inc

    Cincinnati, OH
    4 days ago
  •  ...Billing Supervisor Job Duties: Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling...  ...opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as... 

    TradeJobsWorkforce

    Syracuse, OH
    1 day ago
  • $55k - $65k

     ...looking for an AR Collections Specialist who does more than manage receivables — someone who owns their portfolio, builds relationships with...  ...You Bring 7+ years of combined experience in collections, accounts receivable, customer service, or accounting — with collections... 
    Work at office
    Remote work

    Frontline Managed Services

    Maumee, OH
    15 hours ago
  • $35 - $41 per hour

    Expected to be 06-months contract with possible extension Job Description Pay rate: $35-41/hr., the pay rate may differ depending on your skills, education, experience, and other qualifications. Medical Insurance in compliance with the ACA 401(k) Sick leave in compliance...
    Contract work
    Work experience placement
    Local area

    Sun Technologies

    Mason, OH
    4 days ago
  • $125k - $145k

     ...business models for Billing. Highly knowledgeable in Billing application functionality/capabilities. Highly knowledgeable about legal accounting processes. Broad understanding of Aderant or another legal billing application and can utilize the system capabilities to... 
    Contract work

    Troutman Pepper Locke LLP

    Cincinnati, OH
    4 days ago
  • Accounts Receivable Manager This position is responsible for managing the company Accounts Receivable Process and function in a professional and knowledgeable manner. This position directs and oversees the daily management of the Accounts Receivable Team and related processes... 

    Socket.dev

    Cincinnati, OH
    2 days ago
  •  ...Accounts Payable Manager Location: Agawam, MA, Dublin, OH or North Aurora, IL preferred Reporting To: Shared Services Manager About Catalyst Acoustics Group Catalyst Acoustics Group (CAG) is a leading designer and manufacturer of engineered acoustical solutions serving... 

    CATALYST ACOUSTICS GROUP

    Dublin, OH
    2 days ago
  •  ...The Accounts Payable Manager will be responsible for overseeing the company's accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports. This role will manage day-to-day AP activities, maintain strong vendor relationships... 

    Ferretti Search

    Columbus, OH
    4 days ago
  • $75k - $90k

    Accounts Receivable Manager LHH is seeking a hands‑on Accounts Receivable Manager. This role is responsible for overseeing billing operations, cash application processes, contract financial activity, month‑end close responsibilities, and accounts receivable reporting. The... 
    Contract work
    Local area

    Lee Hecht Harrison Nederland B.V.

    Cincinnati, OH
    4 days ago
  • Accounts Receivable Manager Location: Cincinnati, OH (Onsite) Overview Vernovis is a Total Talent Solutions company that specializes in technology, cybersecurity, finance & accounting functions. We help professionals achieve their career goals by matching them with innovative... 
    Full time

    Vernovis

    Cincinnati, OH
    3 days ago
  • $36 per hour

     ...ACCOUNTS PAYABLE MANAGER (Contract-to-Hire) Avon, OH | Up to $36/hr LHH is partnering with a growing organization in Avon, Ohio to hire an experienced Accounts Payable Manager on a contract-to-hire basis. This is an excellent opportunity for a hands-on... 
    Hourly pay
    Contract work
    Temporary work
    Local area

    LHH Recruitment Solutions

    Avon, OH
    15 hours ago
  •  ...UB Greensfelder LLP has a full-time opening for an Accounts Payable Supervisor as part of the Accounting team in our Cleveland office. The candidate...  ...and a positive attitude towards vendors and team members. Receive candid feedback and quickly make necessary adjustments to... 
    Full time
    Temporary work
    Work experience placement
    Casual work
    Work at office

    UB Greensfelder

    Cleveland, OH
    1 day ago
  •  ...solar field advisory and installation services Job Summary The Accounts Payable Manager is responsible for overseeing the full-cycle...  ...controls. Implement and maintain three-way matching (PO, invoice, receiving) where applicable. Support month-end close by reconciling AP... 
    Casual work
    Worldwide

    BIBIBOP

    Columbus, OH
    4 days ago
  • ## Accounts Payable ManagerApplylocations: Marion, OH: Columbus, OHtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR-5097Community Name:UCH Central Office**Essential Functions Statement(s)*** Manage, mentor and develop a team of four accounts payable... 
    Work at office
    Night shift

    United Church Homes, Inc.

    Marion, OH
    15 hours ago
  •  ...Job Description Outstanding position for an Accountants Payables Manager. You will be part of the Shared Services function Responsibilities: Implement, test, and approve controls in a shared service environment to ensure processing is carried out in accordance with GAAP... 

    CS&S Staffing Solutions

    Cleveland, OH
    15 hours ago
  •  ...of their lives. Sustained members of our team demonstrate accountable behavior and share our values of customer service, innovation...  ...stewardship, leadership and care. The Accounts Receivable Supervisor has key responsibilities for billing and collections, and coordinates... 
    Full time
    Work at office
    Local area
    Night shift
    Weekend work
    Afternoon shift
    Westerville, OH
    13 days ago
  •  ...Eklego is seeking a dedicated Accounts Payable Supervisor in a direct-hire position for a highly respected and established organization in the greater Columbus, OH area. Eklego partners with choice organizations committed to hiring qualified and compassionate staff... 
    Full time
    Monday to Friday

    Eklego

    Columbus, OH
    3 hours ago
  • $55k - $70k

    If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Medical Billing Manager Full Time Management DCND Main, Centerville, OH, US 7 days ago Requisition ID: 1003 Salary...
    Full time
    Temporary work
    Private practice
    Work at office

    Evolving Solution Services

    Centerville, OH
    4 days ago
  • $65k - $90k

    Join Pease Bell as a Billing Supervisor Pease Bell is a fast-growing, mid-sized public accounting firm with more than 170 professionals and a national client base....  ...individual will oversee the full billing and accounts receivable cycle, supervise and develop a team of billing... 
    Work at office

    Pease Bell

    Akron, OH
    15 hours ago
  • $75k - $80k

     ...excellence Transparent leadership and open communication Adaptable and forward-thinking in a changing business landscape Accounts Payable (AP) Supervisor Location: On Site in Cuyahoga Falls, OH Schedule: Monday - Friday Salary: $75,000 - $80,000 What Sets Us Apart? People... 
    Monday to Friday

    CFS

    Cuyahoga Falls, OH
    1 day ago
  •  ...AP Supervisor Quanex is looking for an Accounts Payable Supervisor to join our team located in Akron, Ohio. The Accounts Payable (AP) Supervisor is...  ...across plant locations. Coordinate with procurement, receiving and plant operations to resolve invoice discrepancies... 
    Weekly pay
    Immediate start

    Quanex Building Products

    Akron, OH
    4 days ago
  • Quanex is looking for an Accounts Payable Supervisor to join our team located in Akron, Ohio . The Accounts Payable (AP) Supervisor is responsible...  ...across plant locations. Coordinate with procurement, receiving and plant operations to resolve invoice discrepancies. Develop... 
    Weekly pay
    Immediate start

    Quanex

    Akron, OH
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Supervisor. Be the first to apply!