Supervisor - Billing

Under the direct supervision of the Business Office Manager, the position's chief responsibility is to effectively manage the billing and follow-up units of all Non-Government and Non-Self Pay receivables and to maintain the lowest possible days in account receivable. Ensures that our billing processes are productive, timely, accurate, and lead to positive cash flow. Ensures that appropriate follow up is made on all accounts to maximize cash flow opportunities and reduce AR aging and AR days.

In coordination with the department's management team develops and maintains positive and productive business relationships with our VIP payors. Responsible for maintaining and reporting all major department indicators.

Ability to meet all job & physical requirements as outlined in job description or as agreed through a workplace accommodation.

• High school diploma or equivalent preferred.
• Two years hospital billing experience with an emphasis on Managed Care contracts and receivables required. Excellent contract interpretation skills desired.
• One year supervisory experience in a hospital billing setting preferred.
• Knowledge of requirements for all third party payors, including Medical Terminology, CPT, and ICD-10 coding preferred.
• Strong communication, computer, and customer service skills, highly desired.

MAB is required to be completed on the first day of work (Grandfathered: existing employees must complete new requirements by 6/9/2025).