522 medical billing supervisor jobs found

Premier Ambulance has been a trusted leader in ambulance transportation for over 17 years, serving markets in Los Angeles, Orange, San Diego, and Riverside counties. We are dedicated to providing high-quality emergency medical services, including Advanced Life Support, Basic Life Support and Specialty Care Transportation, to a variety of clients including hospitals, nursing homes, and managed care organizations. We are seeking a detailed-oriented and experienced Medical Billing Supervisor to join our team. The Medical Billing Supervisor will be responsible for overseeing the billing operations for our ambulance services, ensuring accurate submission of claims, managing accounts receivable, and maintaining compliance with knowledge of industry standards and insurance regulations. This role requires a candidate with knowledge of ambulance billing practices, insurance requirements, and strong organizational skills. Key Responsibilities and Qualifications Supervise and manage the...

Job Description Job Description We are seeking a Medical Billing Supervisor to join our team, in Dallas, TX. This role will be responsible for obtaining essential medical information—such as itemizations and medical records—required to render claims processable for various billing review programs. This role plays a critical part in ensuring the accuracy and completeness of documentation needed for effective claims processing and review. The ideal candidate will possess strong organizational skills, a proactive approach to information gathering, and the ability to work efficiently within a fast-paced environment. Requirements : Must have 2+ years of Call Center supervisor experience Experience in a medical position is preferred Proficient in Microsoft Office applications Data Entry skills Hours: Monday-Friday, 8:00 AM-5:00 PM Benefits: Health Insurance Vision Insurance Dental Insurance Life insurance Disability Insurance Paid...

Job Description Job Description Medical Billing Supervisor Newark, Delaware Overview: A busy medical practice is seeking an experienced lead Medical Billing Specialist to join their team in Newark, Delaware. The Medical Billing Specialist will be responsible for reconciling discrepancies and collecting on delinquent accounts. Candidates are expected to present a positive image, supporting staff members and patients at all times. NextGen experience is strongly preferred. Responsibilities: - Review patient's past due statements, research, and reconcile outstanding items - Overseeing medical billing team - Maintain account receivable reports - Collection of pre-surgical fees - Maintain the account s receivable within company goals - Ability to communicate with employers, insurance companies, attorney offices and patients regarding delinquent accounts - Review EOB"s - Verify patients insurance - Independently compose correspondence - Send letter of protection when PIP is exhausted...

Medical Billing Supervisor The Medical Billing Supervisor is responsible for the day-to-day operation of the assigned department within the billing center, services, and personnel. The overall responsibility of the Medical Billing Supervisor is to ensure that the company can maximize legitimate revenue and legitimate collections for all services provided while maintaining compliance with all internal standards and Federal, State, and Local laws, regulations, and guidelines. Reports To: Medical Billing Manager Specific Duties: Demonstrates complete knowledge, understanding and compliance of company policies and procedures. Demonstrates comprehensive knowledge and understanding of (and compliance with) Federal, State and local laws, rules, regulations, and guidelines as they pertain to reimbursement, collections, and compliance. Ensures that all medical billing staff demonstrate comprehensive knowledge and understanding of (and compliance with) Federal, State and local...

Medical Billing and Reimbursement Supervisor Medical Billing and Reimbursement Supervisor 1 day ago Be among the first 25 applicants This range is provided by Atlantic Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $55,000.00/yr - $60,000.00/yr Job Overview – Medical Billing and Reimbursement Supervisor: Compensation: $55,000 – $60,000/year Location: Burlington County, NJ Schedule: Monday to Friday, 9:00 AM to 5:00 PM Lead billing operations as a Medical Billing and Reimbursement Supervisor with our client in Burlington County, NJ. Oversee the billing team, manage reimbursement processes, and ensure accurate, timely claims submission. Provide training, maintain payer databases, and coordinate with outsourced teams. Ideal for professionals experienced in insurance verification, claims processing, and reimbursement management with a track record of process improvement in healthcare billing....

Join Northern Pharmacy, a trusted name in healthcare for over 80 years, as a Medical Equipment Customer Service and Billing Supervisor . In this role, you'll lead a dedicated team of customer service representatives and product specialists to provide essential medical equipment services to our valued community. With your expertise in DME billing, insurance, and customer service, you'll ensure that our customers receive excellent, compassionate support and accessible healthcare solutions. We're looking for an energetic and outgoing individual who can maintain a positive attitude and provide compassionate care to every client, even during high-volume periods. Patience, calmness, and organizational skills are key attributes we seek in potential candidates. We're excited to offer sign-on bonuses to successful candidates who join our team! About Us Northern Pharmacy has been serving our community for eight decades, committed to delivering personalized, high-quality healthcare...

Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed long‑term, healthcare organizations must empower leaders, clinicians, employees, affiliates and communities to build cultures that foster innovation to achieve the best outcomes for patients. Joining the Huron team means you'll help our clients evolve and adapt to the rapidly changing healthcare...

Overview Accounting Supervisor - Working Title: Medical Billing & Coding Supervisor at County of Volusia . This position is responsible for supervising a team of medical billing and coding clerks and optimizing the revenue cycle with emphasis on regulatory compliance and billing integrity. Responsibilities Lead, supervise, support, and mentor a team of Medical Billing and Coding Clerks, ensuring efficient operations and adherence to department goals. Ensure compliance with Health Insurance Portability & Accountability Act (HIPAA) and that ambulance transport claims are accurately coded on the front end in compliance with federal, state, and insurance company regulations. Provide ongoing training through monthly coding clinics, QA analysis reports, and support staff on coding and billing procedures, software, and regulations. Monitor team performance and provide constructive feedback to improve accuracy, efficiency, and compliance with industry standards. Review Medicare...

Medical Billing Revenue Cycle Supervisor Associate Join Huron as our Medical Billing Revenue Cycle Supervisor Associate . Huron helps healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling them to own the future and improve clinical outcomes while reducing cost. As the Lead Supervisor, you will oversee teams performing revenue cycle functions across multiple clients, serving as the point of contact for day‑to‑day support, and ensuring consistent service delivery and financial performance. Key Job Duties Own client‑facing meetings, including creation of agendas, issue logs, report packages, and supporting materials Manage team metrics, including individual productivity, quality measures and client‑specific service level agreements Collaborate with HMS Shared Services to complete onboarding for new clients, staff assignments, and system access Align staff shift assignments to cover client expectations for hours of operation...

Huron Consulting Group Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed long-term, healthcare organizations must empower leaders, clinicians, employees, affiliates and communities to build cultures that foster innovation to achieve the best outcomes for patients. Joining the Huron team means you'll help our clients evolve and adapt to the rapidly...

Job Type Full-time Description Health Advocates is seeking an experienced hospital billing and collections Supervisor for our main office in Chatsworth, CA . Job Summary This position is responsible for the day-to-day operations of the Insurance and Liens Department, including third-party liability collections and general department support functions to ensure accounts are worked timely and appropriately. Job responsibilities: functions as a liaison between clients and Health Advocates, assists in the management of work flow and helps to maintain the organization and structure of the department, assists in the management of work flow, monitors staff inventory levels and performances, reviews accounts with staff and performs quality control audits, reviews and updates department procedures and training manual, prepares staff reviews and addresses other issues timely and performs disciplinary actions as needed, assists in the planning and execution of accounts...

A leading educational institution based in Miami is seeking a Supervisor for Medical Billing to manage third-party medical collections. This role entails supervising staff, processing claims, and ensuring compliance with collection regulations. The ideal candidate will have at least 3 years of experience, strong supervisory skills, and proficiency in Microsoft Office. This full-time position offers competitive salaries and benefits. #J-18808-Ljbffr

Supervisor, Medical Billing (H) page is loaded## Supervisor, Medical Billing (H)locations: Medley, FLtime type: Full timeposted on: Posted Todayjob requisition id: R100092305## **Current Employees:**If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this . The University of Miami/UHealth Central Bussiness Office has an exciting opportunity for a full-time Supervisor, Medical Collections to work in Miami, FL. The Supervisor, Medical Collections oversees staff responsible for third-party medical collections to ensure that outstanding accounts are resolved efficiently and accurately. Further, the Supervisor Medical Collections acts as department expert on collection rules and regulations, and mentors collection staff.**CORE JOB FUNCTIONS*** Supervises and trains collection...

A healthcare consulting firm based in Chicago is seeking an Associate to oversee revenue cycle management. This role requires strong communication skills and 5+ years of Revenue Cycle experience in a healthcare environment. The Associate will manage client-facing metrics and collaborate with shared services for client onboarding. The position provides a salary range of $55,000–$75,000, and offers benefits including medical, dental, and vision coverage. #J-18808-Ljbffr

A leading consulting firm in Chicago is seeking a DBO Lead Supervisor to oversee revenue cycle functions for multiple clients. This position requires strong communication and analytical skills, along with 5+ years of experience in revenue cycle management. The role includes managing team productivity and maintaining client relationships within a professional office environment. Competitive salary and benefits offered. #J-18808-Ljbffr

Job Description Job Description Salary: $15-$17/hour Education, Experience, and Licensing Requirements: High school diploma, GED, or equivalent University/college degree, or experience medical records, claims or billing areas is an asset. CCA (AHIMA) CCS (AAPC) or greater Expectations of Role: Manages the Insurance billing and collections processes. Excellent organizational skills and attention to detail. . Processes, tracks claims, and ensures accuracy and timeliness in the billing process. Provides excellent customer service to our clients. Inputs patient information into the practices billing software. Submits claims to insurance companies and follows up on unpaid claims. Posts ERA payments, Resolves any issues that arise with claims or payments. Maintains accurate records of billing and collection activities Generates monthly reports to track billing and collection performance. Accounts for coding and abstracting of patient encounters, including...

Job Description Job Description Salary: $30hr-$35hr DOE Position Purpose: The Jr. Coder is responsible for accurately assigning standardized codes to diagnoses, procedures, and treatments for patient records, insurance claims, and billing processes. This role ensures compliance with applicable coding standards, regulations, and payer policies to facilitate timely and accurate reimbursement. Core Duties and responsibilities, include but are not limited to: Reviewing patient charts to accurately assign the appropriate billing codes (ICD-10-CM, CPT, HCPCS) for diagnoses, procedures, and services rendered, in accordance with FQHC requirements across all lines of business Assist in the submission of accurate claims to payers after correction Ensuring coding compliance with federal and state regulations as well as insurance requirements Communicate with patients and insurance companies to resolve billing discrepancies Maintain knowledge of the latest coding updates, billing...

Job Description Job Description Description: Full Time, Remote Exempt / Salary Organization High Country Community Health (HCCH) is a federally funded Community and Migrant Health Center with medical locations in Watauga, Avery, Burke, and Surry Counties. The mission of HCCH is to provide comprehensive and culturally sensitive primary health care services that may include dental, mental and substance abuse services to the medically under-served population of Watauga, Avery, Burke, and Surry Counties and the surrounding rural communities. Supervisory Relationship: Reports to: Deputy CFO Job Summary and Responsibilities Provides thorough concurrent, prospective, and retrospective review of ambulatory medical record clinical documentation to ensure accurate and complete capture of the clinical picture, severity of illness, and patient complexity of care. Utilizes knowledge of official coding guidelines, HCC standards, Risk Adjustment Factor (RAF)...

Job Description Job Description Cypress Healthcare Partners is now hiring remote candidates for the Medical Coder position. This position is responsible for abstracting provider services accurately into billable codes from the medical documentation in accordance to the coding ethics of American Academy of Professional Coders (AAPC), American Health Information Management Association (AHIMA) and/or National Alliance of Medical Auditing Specialists (NAMAS) and payer coverage guidelines. Furthermore, responsible for posting and reconciling charges and communicating with provider/staff of medical necessity of services, unspecified, truncated, and lack of supporting diagnoses along with incomplete or missing documentation. KEY RESPONSIBILITIES & DUTIES: Responsible for abstracting provider services into billable codes (CPT, HCPCS, & ICD-10) from the medical documentation in accordance with the coding ethics of AAPC, AHIMA, and NAMAS and payer coverage guidelines...

Job Description Job Description Description: Position Summary: The Medical Billing and Coding Specialist processes insurance claims, invoices and payments ensuring medical information and patient data is accurately communicated between patients, physicians, and third-party payers. They use medical coding protocols to create claims or statements. Essential Functions: Transcribe patient information into medical codes and ensures the accuracy of the codes and medical reports Prepare and submit claims for payment, follow up on unpaid claims and correct rejected claims Prepare and send invoices for remaining balances Track outstanding payments and follow up with patients and insurance companies about outstanding bills. Communicate with medical providers, insurance companies and patients Verifies insurance coverage and eligibility and communicates with insurance companies. Correct rejected claims and re-submit as needed. Assists patients with billing concerns and follow...

Job Description Job Description COMPANY INFORMATION: As a federally qualified health center (FQHC) Family Health Center serves all people with quality healthcare, dignity, and respect. We envision a seamless health care delivery system that is proactively responsible for the medical, dental and psychosocial needs of underserved individuals, children and families residing in Kalamazoo County. MISSION: To provide clinical excellence with outstanding patient experience while ensuring that all members of the community have access to quality, comprehensive, patient-centered health care. Full-Time Medical Billing & Coding Specialist POSITION SUMMARY: The Medical Billing & Coding Specialist is responsible for reviewing daily patient account transactions with a high level of speed and accuracy. Assists with the collection of insured accounts and maintenance of documents. Posts payments to transactions to patient accounts accurately. DUTIES AND RESPONSIBILITIES:...

Job Title: Inpatient Coding Specialist (Coder III) Hours: 40 hours per week. Monday through Friday. Location: 100% remote. Job Profile Summary This role focuses on activities related to revenue cycle operations such as billing, collections, and payment processing. In addition, this role focuses on performing the following Health Information Management duties: Responsible for the accuracy, maintenance, security, and confidentiality of patient's health information. An organizational related support or service (administrative or clerical) role or a role that focuses on support of daily business activities (e.g., technical, clinical, non-clinical) operating in a "hands on" environment. The majority of time is spent in the delivery of support services or activities, typically under supervision. A senior level role that requires broad knowledge of operational procedures and tools obtained through extensive work experience and may require vocational or technical...