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Select Medical

Inpatient and outpatient rehabilitation services network

Commercial Billing Team Lead

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeCamp Hill, PA, USANo salary listed

About the Job

Requirements

  • A high school diploma or equivalent is required; some college is preferable.
  • At least one year of Select Medical billing and/or collecting experience is required.

Responsibilities

  • Support daily activity and report productivity and other key metrics for team members in assigned functions within the Central Billing Office.
  • Ensure timely and accurate claim submission to appropriate parties to reduce days in accounts receivable cost-effectively.
  • Coordinate the daily routines of Patient Billing Representatives across multiple lines of business to ensure policies, procedures, and expectations are followed consistently.
  • Identify and help resolve issues, communicating openly with management so potential solutions are explored and documented.
  • Report billing staff productivity and volume regularly.
  • Perform regular quality and accuracy reviews of staff work.
  • Communicate trends and accounts-receivable problems to Central Billing Office and Operations management.
  • Recognize billing issues identified through reporting, management, or daily operations, and provide appropriate company levels with feedback on resolutions.
  • Follow billing and collection policies, procedures, and expectations; assist with updating procedures as needed.
  • Train new staff and others as requested, and assist staff with questions, concerns, or problems.
  • Support other departments and appropriate staff in resolving patient account inquiries.
  • Encourage constructive work habits and attitudes, including good relationships with hospitals, the public, and insurance carriers.
  • Support and maintain billing software routines.
  • Work with carriers and clearinghouses to increase the number of claims sent electronically.
  • Identify common claim denial reasons and prepare and implement solutions to reduce them.
  • Maintain quarterly cash-receipt goals for accounts in the 0–30-day bucket and maintain accurate follow-up on accounts in that bucket, with the goal of having claims paid within 30 days.
  • Perform other duties and projects as assigned.
  • Follow all HIPAA requirements defined by the Compliance Department.
  • Support Select Medical's mission and direction within the Central Business Office and throughout the company.

Desired Qualifications

  • Some supervisory or leadership experience is preferred.
  • Excellent problem-solving skills.
  • Personal computer skills, including Microsoft Office (email, Excel, and Word) and Adobe, and the ability to work with multiple programs simultaneously.
  • Project management skills.
  • Ability to work independently with minimal daily direction.
  • Interpersonal and communication skills, including the ability to communicate complex issues clearly and concisely verbally and in writing.
  • Experience implementing process and workflow enhancements.
  • Experience working with vendor claim-clearinghouse software.

About the Company

Select Medical

Inpatient and outpatient rehabilitation services network

Select Medical operates a network of hospitals and rehabilitation centers across the United States, providing critical illness recovery, inpatient rehabilitation, and outpatient rehabilitation. It coordinates patient care from acute treatment through recovery using both inpatient and outpatient programs, with revenues from patient services, insurance reimbursements, and healthcare partnerships. The organization distinguishes itself with a focused rehabilitation specialty, a large nationwide footprint, and a commitment to employee development and work-life balance to maintain high-quality care. Its goal is to help patients regain independence and return to daily life through effective, patient-centered rehabilitation and recovery services.

Company size
10,001+
Company stage
IPO
Headquarters
Mechanicsburg, PA
Founded
1996

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