Supervisor of Accounts Receivable
$60.2k - $107.4kOptum
Improve the lives of others while Caring. Connecting. Growing together. Job Description - Supervisor of Accounts Receivable (2372238) Supervisor of Accounts Receivable Job Number: 2372238 This position is Onsite. Our office is located at 2750 Front St, Cuyahoga Falls, OH. Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position has management and operational responsibilities for revenue cycle activities, including maintaining days in AR standards, financial policy development, denial management, work flow, and customer service functions for Premiere Medical Resources, under the supervision of the Director, Revenue Cycle Management. This position is full time, Monday - Friday. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8:00 am - 5:00 pm. It may be necessary, given the business need, to work occasional overtime. This will be on the job training and the hours during training will be aligned to your schedule. Primary Responsibilities: Manages, trains, coaches, and develops staff in all areas of responsibility to ensure efficient revenue cycle operations Manages revenue cycle functions including A/R of insurance claims and other sources of reimbursement as applicable Ensures compliance with Medicare/Medicaid billing guidelines as well as specific policies of commercial carriers. Ensures compliance with HIPPA and other regulatory requirements for responsible areas Prepares, organizes, audits/corrects and submits electronic and paper claims to government and commercial insurance carriers as assigned Assigns claim denials and appeals to AR Representatives as appropriate by carrier, and contracts. Monitors workflow and appeal timeframes Reviews escalated denials and appeals to facilitate processing; collaborates with Managed Care Department as needed Ensures all revenue cycle activities are performed in the most efficient, timely manner and most appropriate setting. Ensures excellent customer service is upheld The above stated duties are intended to outline those functions typically performed by the incumbent in this position. This description of duties is not intended to be all-inclusive nor to limit the discretionary authority of supervisors to assign additional tasks of a similar nature or level of responsibility You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: High School Diploma / GED OR equivalent years of work experience Must be 18+ years of age OR older 2+ years of related experience, including billing in a physician office OR billing company environment Experience with computers and Windows PC applications, which includes the ability to learn new and complex computer system applications Ability to work full time, Monday - Friday. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8:00 am - 5:00 pm. It may be necessary, given the business need, to work occasional overtime. Preferred Qualifications: CMIS certification Experience in a supervisory OR leadership role Soft Skills: Service and results oriented with exceptional leadership, communication, and organizational skills Ability to establish and maintain effective relationships with patients, physicians, insurance companies and other customers is essential Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you’ll find a far-reaching choice of benefits and incentives. The salary for this role will range from $60,200 - $107,400 annually based on full-time employment. We comply with all minimum wage laws as applicable. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location, and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment. UnitedHealth Group is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need special assistance or accommodation for any part of the application process, please call View phone number on click.appcast.io to be connected to Recruitment Services. Recruitment Services hours of operation are 7 a.m. to 7 p.m. CT, Monday through Friday. UnitedHealth Group is a registered service mark of UnitedHealth Group, Inc. The UnitedHealth Group name with the dimensional logo, as well as the dimensional logo alone, are both service marks for the UnitedHealth Group, Inc. Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. #J-18808-Ljbffr Optum
$55k
...seeking a detail-oriented and experienced Automotive Assistant Accounting Office Manager to support the daily financial operations of... ...policies Accounts management - Support accounts payable and receivable processes, including timely posting, reconciliation, and...SuggestedFull timeWork at office- ...Job Details Responsibilities: 1. Oversee all aspects of accounting management including billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, revenue recognition...SuggestedContract workLocal area
- ...in our mission. United Health Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity...SuggestedWork at officeLocal area
$75k - $80k
...Accounts Payable (AP) Supervisor Location: On Site in Cuyahoga Falls, OH Schedule: Monday – Friday Salary: $75,000 – $80,000 What Sets Us Apart? People-first culture that supports employee growth and development Collaborative team environment that...SuggestedMonday to Friday- ...Optum in Ohio is seeking a Supervisor of Accounts Receivable to lead revenue cycle operations, manage staff, and ensure timely claims processing in a full-time onsite role at 2750 Front St, Cuyahoga Falls, OH. The position involves denial management, Medicare/Medicaid...SuggestedFull timeMonday to Friday
$60k
...opportunity for someone eager to learn and continue building their accounting skills• Room to grow as you gain experience and take on... ...accounting activities• Assist with Accounts Payable and Accounts Receivable• Perform bank and account reconciliations• Assist with...Work at office- ...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 payImmediate start
$110k - $190k
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...Accounts Receivable SpecialistLocation: On Site in Akron, OHSchedule: Monday – FridaySalary: $47,000 – $52,000What Sets Us Apart?Employee-focused culture that values work-life balanceLocally owned business with a strong reputation and long-standing customer relationshipsSupportive...Work at officeLocal area$53.16k - $66.45k
...POSITION We are looking for a motivated Accountant Specialist to join Destination... ...assigning and coding invoices for payables and receivables, along with updating various support... ...complex accounting issues and advising supervisor on financial matters. Sending...Work at officeLocal areaFlexible hours2 days per week- ...Accounts Payable SupervisorQuanex is looking for an Accounts Payable Supervisor to join our team located in Akron, Ohio.The Accounts Payable (AP) Supervisor is responsible... ...plant locations.Coordinate with procurement, receiving and plant operations to resolve invoice...Weekly payImmediate start
- ...velocity, not reporting.Translate complex financial and operating insights into clear executive and Board narratives.Partner with Accounting, Controllership, Treasury, Tax, Legal, and enterprise FP&A to ensure controls, data integrity, appropriate accounting treatment,...Full timeWorldwide
- ...where you can be AMazing as we shape our future together. The Accounts Payable Manager will support the 4 business units within Associated... ...Cross Department Collaboration: Work with the purchasing and receiving departments to reduce discrepancies between purchase orders...Weekly payWork experience placement
$120k - $258k
...clients, communities, and each other.CLA is growing and seeking to hire an experienced Manager/Director to join our talented National Accounting for Income Taxes team. The position offers growth, flexibility and a collaborative work environment.In this position you should...Full time$127k - $213k
..., so we can truly know and help our clients, communities, and each other.CLA is growing and seeking to hire a Manager/Director - Accounting Methods to join our talented Federal Tax Strategies team. The position offers growth, flexibility and a collaborative work environment...Full time$58k
...Job Title: Accounts Payable (AP) Clerk Summary The AP Clerk supports daily accounting operations by processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role helps keep the company's financial processes organized...Weekly pay$150k
...Chief Financial Officer Position Summary The Controller owns the accounting function for Premier Home Pros’ multi-market residential... ...vendor invoices, payment runs, AP sub-ledger, card coding Accounts Receivable / Collections Specialist — customer billing, deposits, AR sub-...Full time- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Contract workRemote work
- ...Becker Americas is seeking an Accounting Assistant to join their team. The role supports financial operations including Accounts Receivable collections, invoicing, and related tasks, ensuring accurate recordkeeping and timely processing of transactions. The position requires...
- ...projects! Job Description · Assist in the supervision and oversight of the accounting department operations · Manage the processing and reconciliation of Accounts Payable and Accounts Receivable · Oversee payroll processing to ensure accuracy and compliance ·...
$45k - $55k
...Accounts Payable SpecialistLocation: On Site in Stow, OHSchedule: Monday – FridaySalary: $45,000 – $55,000What Sets Us Apart?Family-oriented culture that values work-life balanceLocally owned business with a strong reputation and loyal vendor relationshipsSupportive,...Work at officeLocal area$37.44k - $41.6k
...Accounts Payable (AP) ClerkLocation: On-site in Tallmadge, OHSchedule: Monday–FridaySalary: $37,440 – $41,600 (based on experience)Why This Opportunity Stands Out:Supportive, team-oriented environment with a strong sense of collaborationLeadership that values employee...$52k - $55k
...Accounts Payable Specialist Position Overview: The Accounts Payable Specialist supports the financial operations of a fast paced... ...This role ensures that vendor invoices, purchase orders, and receiving documents are properly matched and processed, supporting smooth...Weekly pay- ...clients, communities, and each other.CLA is looking to hire a Market Facing-Chief Financial Officer for our fast-growing Client Accounting & Advisory Services (CAAS) practice, based out of either one of our office locations located in Ohio or Illinois.In this role, you...Full timeWork at officeLocal areaNight shift
- ...into clear financial targets, KPIs, and accountability Find and act on margin improvement... ...employer. All qualified applicants will receive consideration for employment without regard... ...of the job. You may be asked by your supervisors or managers to perform other duties....Full timeContract workWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a manufacturing organization in Akron, Ohio through a Long-term Contract assignment. This position focuses on high-volume payables work, detailed account analysis, and accurate...Long term contract
$39.8k - $44.3k
...responsible for providing support for the annual budget, finance, and accounting operations of the Summit County Land Bank (“SCLB”) related to... ..., but are not limited to: Accounts Payable Accounts Receivable Deposit Preparation Accounting & Bookkeeping Support...Full timeTemporary workWork at officeLocal areaFlexible hoursAfternoon shift$20 - $22 per hour
...Accounts Payable SpecialistThe Accounts Payable Specialist handles day-to-day accounts payable activities, supports general office operations... ...inbox regularly to identify and process new invoices.Match receiving documents with corresponding invoices to ensure accuracy and...Contract workTemporary workWork at office$50 per hour
...Job Description Job Description Accounts Payable Manager (Contract-to-Hire) Near Akron, OH Up to $50/hour LHH is partnering with a growing organization near Akron, Ohio to hire an experienced Accounts Payable Manager . This immediate-start, contract-to...Hourly payContract workTemporary workLocal areaImmediate start$110k - $210k
...and knowledge sharing efforts across the HNW Tax practice. Who You AreQualifications CPA, EA, or JD required Bachelor’s degree in Accounting or related field required 8+ years of progressive public accounting tax experience, including significant exposure to high net...Full timeContract workWork at office
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