Hiring: Patient Accounting Supervisor - Atrium Health Patient Financial Services Managed Care Follow Up Charlotte FT Company: Atrium Health Location: Charlotte, NC Job Posted Time: 2026-09-11 11:45:28 Employment Type: Full-time / On-site Target Skills & Keywords : Aurora, Revenue Cycle Management About the job Experience: •Maintains records of Reconciliations to the Refund/Transfer Clearing as well as the quarterly refund Reports to the State in-house yearly and to storage for 7 years. Required Skills: •Manages the billing, processing and collections of the department; oversees refund processing and month-end reconciliations to the General Ledger. Responsible for coordinating the activity of personnel in the assigned area. •Assists with hiring, training, annual performance appraisals, and disciplinary action (if necessary) for all assigned employees. •Reviews assignments and delegates tasks to appropriate personnel. Monitors performance to ensure accuracy and timeliness of completion. •Coordinates as a liaison within department, third parties, consultants, and/or patients. Delegates necessary assignments to appropriate personnel. Prepares appropriate denials for refunds to third party payers. •Manages refund processing to include approving refunds within approved amounts, reviewing letter requests for refunds, timely processing of review of refund and offsets to the HCFM/BHIS System.' •Prepares the Refund and Transfer Clearing Reconciliations in a timely manner each month end. Ensures corrections are made appropriately. Assists with reports for the department. •Demonstrates sound judgment and discretion relating to efficient operation of departmental functions. Qualifications: •High School Diploma or GED required; Bachelor's Degree preferred. Patient Accounting experience required. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!