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Ventra Health

Business solutions for facility-based physicians

Accounts Receivable Supervisor

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeIndiaIn-person

About the Job

Requirements

  • A bachelor's degree in any related field is required.
  • At least 6 years of experience in healthcare revenue cycle management, focused on accounts receivable, is required.
  • Previous leadership experience, preferably in a healthcare setting.
  • In-depth knowledge of medical billing processes, reimbursement methodologies, and regulatory requirements.
  • Strong understanding of healthcare payer policies and claims adjudication processes.
  • Proficiency in healthcare revenue cycle management software and systems.
  • Willingness to stay updated on industry trends and best practices through continuing education and professional development opportunities.

Responsibilities

  • Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity.
  • Develop and implement strategies to optimize the accounts receivable process, reduce aging of accounts, and improve cash flow.
  • Monitor key performance indicators and metrics related to accounts receivable, such as days in accounts receivable, denial rates, and cash collection ratios, and take proactive measures to address deviations from targets.
  • Oversee billing and claims processing, ensuring claims are submitted accurately and on time and that issues or errors are promptly addressed and resolved.
  • Manage payment posting activities, reconcile payments received with billed charges, and identify and address discrepancies or variances.
  • Coordinate denial management efforts, analyze denial trends, implement corrective actions, and appeal denials as necessary to maximize revenue recovery.
  • Collaborate with coding, billing, and compliance departments to ensure alignment and consistency in revenue cycle processes and workflows.
  • Stay informed about changes and updates in healthcare regulations, payer policies, and industry trends related to accounts receivable management, and implement necessary changes to ensure compliance and optimization.
  • Conduct regular team meetings and performance reviews, providing feedback, recognition, and development opportunities to team members.
  • Foster a positive and collaborative work environment, promoting teamwork, accountability, and continuous improvement.
  • Serve as a point of contact for escalated issues and inquiries from internal stakeholders, external partners, and patients related to accounts receivable matters.
  • Maintain accurate records of accounts receivable activities, performance metrics, and outcomes, and generate reports as needed to track progress and measure success.

Desired Qualifications

  • Certified Professional Coder or Certified Revenue Cycle Representative certification is a plus.

About the Company

Ventra Health

Business solutions for facility-based physicians

Ventra Health provides business solutions for facility-based physicians in anesthesia, emergency medicine, hospital medicine, and radiology. Its offerings help physicians manage clinical and administrative operations, including revenue cycle management, scheduling, coding, documentation, and compliance so they can run their practices more efficiently. The product works by combining software tools with professional services tailored to the needs of these specialties, embedding workflows that streamline billing, patient throughput, and regulatory adherence. Ventra Health differentiates itself by focusing specifically on the unique needs of facility-based physicians and groups, offering integrated solutions designed for hospital-based practices rather than traditional solo clinics. The company’s goal is to improve financial performance, operational efficiency, and care delivery for its physician customers.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Dallas, TX
Founded
2021

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