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Billing Supervisor

Key Performance Areas:

Understanding and staying informed of the changes with procedures, billing guidelines, and laws for specific
insurance carries or payers.
Supervising teams of charge entry and collections personnel.
Claims submission and tracking.
Payment posting.
Actively follow up and collect on all electronic claims, including resolution of any billing errors assigned
following established procedures.
Respond to correspondence from insurance carriers.
Responsible for handling customer service issues in a timely manner per provider request.
Perform other duties as required.
Post insurance and patient payments for physician and hospital services
Payment Posting- apply cash, check, credit card, Explanation of Benefits, EOB, EFT, and lockbox payments
Manage accounts receivable and accounts payable
Update patient accounts with billing data
Provide patient customer service with updated data and billing information

Skills required:

Typing speed- at least 40 wpm
MS office skills- MS excel proficiency is preferred
Eye for details- error-free work
Fair skills of English language knowledge and understanding
Domain knowledge on medical billing- payment processing is preferred but not mandatory

Educational Qualification & Work Experience

Individual abilities:

Skills:- Billing, Billing Exective, Processing Exective and MS-Excel

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