Medical Billing Supervisor Job Description

15 Jun Medical Billing Supervisor Job Description

Billing supervisors may be under a great deal of pressure to ensure that claims are processed accurately and efficiently. They may also be responsible for training and supervising a staff of billing clerks and answering customer inquiries. Those billing supervisors who do attend college, typically earn either business degrees or accounting degrees. Less commonly earned degrees for billing supervisors include health care administration degrees or general studies degrees.

• Provided exceptional reimbursement rate using Allscripts medical software.
• While billing supervisor responsibilities can utilize skills like “patients,” “billing procedures,” “medicaid,” and “billing issues,” some accounts payable supervisors use skills like “reconciliations,” “vendor invoices,” “purchase orders,” and “accruals.”
• Interact and provide service to patients by answering questions, providing information, making referrals and assuring appropriate follow-through and/or resolution.
• In addition, the number of billing supervisor opportunities that are projected to become available by 2028 is 72,100.
• Take part in payor plan meetings, claims meeting, Experian meetings and any other billing meeting related to claims and denials management.

We have included a sample Billing Supervisor job description below to help you write a great job description and attract the top performers. Medical Billing Supervisor Job Description Excellent organizational skills and ability to manage multiple and diverse priorities simultaneously, meeting deadlines as required.

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Robert Half can assist you with medical billing manager/supervisor staffing or jobs in Miami. The average resume of team leader/supervisors showed that they earn similar levels of education to billing supervisors. So much so that the likelihood of them earning a Master’s Degree is 0.2% less. On average, supervisors, patient access reach similar levels of education than billing supervisors. Supervisors, patient access are 2.3% more likely to earn a Master’s Degree and 0.1% less likely to graduate with a Doctoral Degree.

• Prepared work orders, cancellation, final bills, processed payment information, and attempted to collect delinquent account balances.
• Whereas billing supervisors tend to make the most money in the professional industry with an average salary of $61,827.
• Our innovative and growing company is hiring for a medical billing supervisor.

But about one out of every five billing supervisors didn’t attend college at all. Oversee and manage day-to-day business services and operations of program areas ensuring the provision of professional customer service. Demand for healthcare services will continue to increase as the large baby-boom population ages and people live longer, leading to greater demand for medical care. As a result, more billing specialists will be needed to process claims for health insurance and medical services. Billing supervisors commonly work with a team of billers, coders, accountants, and other professionals to ensure that the entire billing cycle runs smoothly.

Billing Supervisor Resume Examples

We are an equal opportunity workplace and an affirmative action employer supporting Diversity, Disabled, and Protected Veterans. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.

Responsible for daily supervision of two or more employees including hiring, onboarding, management work schedules, counseling, coaching, training and developing team members. Provides regular feedback to team members regarding performance as needed to assure a high performing team.

Supervisor Insurance/Billing/Collection (Remote) – Surgery

Billing Issues, 4%Developed and designed excel spreadsheet for production tracking of billing issues which provided information for performance evaluation. Drafted position descriptions, and created a benchmark for performance management. Staff Training and development for billing procedures, access database, Impromptu, Cost Point and unbilled analysis. Reconcile and post unapplied payments timely and accurately to customer accounts. Supervised executions of all financial transactions to include adjustments, write-offs and allowance to patient accounts.

• Additional InformationPPR produces over one billion in gross charges to liable payers and generates over $700 million in net revenue to the Commonwealth.
• Medical Records Clerk / Health Information Technician A nonexempt position responsible for assembling patient information into patients’ medical charts/records in accurate and complete manner.
• When it comes down to graduating with a master’s degree, 6.8% billing supervisors went for the extra education.
• The County offers a cash back provision for those who choose employee-only or who waive medical insurance coverage.
• Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.

We strongly encourage all candidates of diverse backgrounds and lived experiences to apply. Our resume builder tool will walk you through the process of creating a stand-out Architect resume. Billing System, 4%Added and updated insurance contact information as well as referring physicians information into the Medical Manager billing system.

More Medical Billing Supervisor Resumes

Collaborates within Patient Access, Registration, Case Management/Utilization Review, HIM, Audit & Compliance, Specialty Centers, and other areas of Patient Financial Services to ensure that revenue cycle flows efficiently and effectively. Detect, deter, investigate, and help resolve violations of company policies and criminal activities. Prepared Financial https://online-accounting.net/ Statements and improved reporting functions for executive management. Provided assurance and advisory services to a variety of clients as well as other special projects. Developed and maintained strong working relationships with internal and external customers. Monitored accounts placed with collection agencies and accounts to be sent to small claims court.

Billing Coordinator The billing coordinator is directly responsible to the office supervisor. Billing Specialist Responsible for gathering charge information, coding, entering into data base complete billing process and distributing billing information. Billing Supervisor I This job class performs responsible supervisory work including the day-to-day clerical activity in the Billing Section of the Patient Financial Services area.

Utilize billing software, employee status reports and phone system software. Targeted Hiring Process – At UMMS, there are actually multiple hiring processes for different segments of our workforce. In nearly all cases, UMMS hiring process is decentralized, with qualified candidates screened and referred to an academic officer or manager with hiring authority. Participate in professional training and cross-training activities to enhance performance and skills. Direct and manage broad spectrum of business services or specific services and focused activities. As a billing supervisor, you can capitalize on this trend by learning how to use these software programs. This will allow you to work more efficiently and help your company save money in the long run.

• Other knowledge, skills, abilities, and credentials required for a specific position.
• Business Office Manager II Responsible for directing and coordinating the overall functions of the Business Office to ensure maximization of cash flow while improving patient, physician and other customer relations.
• To be a Medical Billing Supervisor typically requires 3 years experience in the related area as an individual contributor.

They may also have some oversight over customer service representatives who answer questions from customers about their bills. Billing supervisors are responsible for overseeing the billing process at their company or organization. They ensure that all bills are issued and paid in a timely manner, and they may also be involved in resolving any billing-related issues that arise between customers and vendors.