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Weekend Patient Account Supervisor Jobs (NOW HIRING)

Eversana

Account Supervisor, MedComm

Chicago, IL · On-site

Improving patient lives around the world is a priority, and we need people from all backgrounds and ... The Account Supervisor role will support the MedComm group and will be responsible for managing ...

VPNE

Weekend Patient Transport

Durham, NC · On-site

$15 - $20.25/hr

Perform any other duties specifically assigned by a supervisor or manager A successful Patient Transporter will have the following qualifications : Years of Experience: Entry Level Language Skills:

EVERSANA

Account Supervisor, MedComm

Chicago, IL · On-site +1

Improving patient lives around the world is a priority, and we need people from all backgrounds and ... The Account Supervisor role will support the MedComm group and will be responsible for managing ...

Pacific Security

Account Supervisor

Port Townsend, WA · On-site

$20 - $24/hr

Flexible schedule; available for all shifts, including weekends and holidays. Rotating shifts Full open availability (24/7). Job Summary: The Pacific Security Site or Account Supervisor is ...

Pacific Security

Account Supervisor

Port Townsend, WA

$22 - $26/hr

Flexible schedule; available for all shifts, including weekends and holidays. Rotating shifts Full open availability (24/7). Job Summary: The Pacific Security Site or Account Supervisor is ...

Pacific Security

Account Supervisor

Port Townsend, WA

$22 - $26/hr

Flexible schedule; available for all shifts, including weekends and holidays. Rotating shifts Full open availability (24/7). Job Summary: The Pacific Security Site or Account Supervisor is ...

McCann Health London

Account Supervisor

New York, NY · On-site

Account Supervisor About The Job : As an Account Supervisor, you'll spearhead collaborative ... patient support and more. The agency delivers a diversified offering and depth of expertise that ...

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How much do weekend patient account supervisor jobs pay per year?

As of Jun 9, 2026, the average yearly pay for weekend patient account supervisor in the United States is $75,029.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,000.00 and $94,000.00 per year, depending on experience, location, and employer.
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Weekend Patient Account Supervisor jobs near you
Patient Account Specialist

Patient Account Specialist

The US Oncology Network

Hackensack, NJ • On-site

$20.35 - $27.43/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 12 days ago

US Oncology rating

7.4

Company rating: 7.4 out of 10

Based on 104 frontline employees who took The Breakroom Quiz

250th of 870 rated healthcare providers

Job description

Overview
Join Regional Cancer Care Associates (RCCA) as a Patient Account Specialist! You'll handle account follow-ups, resolve billing issues, and assist with patient inquiries. Your role includes setting up financial arrangements, monitoring accounts for delinquent payments, and using collection strategies to maintain current receivables. Adherence to the US Oncology Compliance Program and maintaining patient confidentiality are crucial. We're seeking someone who is positive, passionate, and skilled at multi-tasking. We want to hear from you! Be part of a team dedicated to cutting-edge cancer care that always prioritizes patients.
Employment Type: Full Time
Location: Hackensack, NJ
Compensation: $20.35 - $27.43 Hour
Compensation packages based on your unique skills, experience, and qualifications
As of the date of this posting, RCCA offers a comprehensive benefits package for this position, subject to eligibility requirements. In addition to the salary, we provide: Health, dental, and vision plans, Wellness program, Health savings account - Flexible spending accounts, 401(k) retirement plan, Life insurance, Short-term disability insurance, Long-term disability insurance, Employee Assistance Program (EAP), Paid Time Off (PTO) and holiday pay, Tuition discounts with numerous universities.
We believe these benefits underscore our commitment to the well-being and professional growth of our employees.
Responsibilities
  • Performs audits of patient accounts to ensure accuracy and timely payment.
  • Reviews account agings on a monthly basis and reports inconsistencies; corrects errors as appropriate.
  • Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules.
  • Follows up on insurance billing to ensure timely receipt of payments.
  • Demonstrates the ability to deal with patients and insurance companies regarding sensitive financial matters and recapture unpaid balances.
  • Receives and resolves patient billing complaints and questions; initiates adjustments as necessary; follows up on all zero payment explanations of benefits and exercises all options to obtain claim payments.
  • Reviews credit balance reports for correct recipient of refund.
  • Performs reconciliation of refund accounts; attaches documentation and forwards to supervisor to process refund checks.
  • Identifies problems on accounts and follows through to conclusion.
  • Responds to insurance companies requests for information in a prompt and professional manner.
  • Reviews appropriate files to identify deceased patients and estates; verifies dollar amounts and files estate to appropriate court in a timely manner.
  • Makes appropriate financial arrangements for payment of patient accounts; follows up to determine if payment arrangements are being met; contacts patients to resolve problems; responds to correspondence or telephone calls from patients about accounts.
  • Reviews EOBs to ensure proper reimbursement of claims and reports any problems, issues, or payor trends to supervisor.
  • Resubmits insurance claims within 72 hours of receipt.
  • Participates in maintaining Payor Manuals/Profiles.
  • Works closely with collection agency to assure that they receive updated information on accounts as necessary.
  • Prepares write-off requests with appropriate documentation and submits to supervisor.
    Processes insurance/patient correspondence, including denial follow-up within 48 hours of receipt. Files all reimbursement correspondence daily.
  • Works with provided aging to monitor patient account agings and follows up appropriately.
  • Maintains confidentiality in regards to patient account status and the financial affairs of clinic/corporation.

Qualifications
  • Accredited High school graduate or equivalent required.
  • Minimum five years experience in a medical business office setting with insurance processing and balancing responsibilities.

PHYSICAL DEMANDS:
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work may require sitting for long periods of time; also stooping, bending and stretching for files and supplies. Occasionally lifting files or paper weighing up to 30 pounds. Requires manual dexterity sufficient to operate a keyboard, calculator, telephone, copier and other office equipment. Vision must be correctable to 20/20 and hearing must be in the normal range for telephone contacts. It is necessary to view and type on computer screens for prolonged periods of time.

WORK ENVIRONMENT:
  • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment. Involves frequent interaction with staff, patients and the public.

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