Billing Supervisor Job Description
Billing Supervisor Duties & Responsibilities
To write an effective billing supervisor job description, begin by listing detailed duties, responsibilities and expectations. We have included billing supervisor job description templates that you can modify and use.
Sample responsibilities for this position include:
Billing Supervisor Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Billing Supervisor
List any licenses or certifications required by the position: CPC, ITIL, CCS, BI
Education for Billing Supervisor
Typically a job would require a certain level of education.
Employers hiring for the billing supervisor job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Associate Degree in Accounting, Finance, Business, Education, Associates, Business/Administration, Healthcare, Business/Management, Management, Medical Billing
Skills for Billing Supervisor
Desired skills for billing supervisor include:
Desired experience for billing supervisor includes:
Billing Supervisor Examples
Billing Supervisor Job Description
- Supervises team to deliver appropriate solutions to achieve objectives that provide a recommendable customer experience while protecting the company, shareholders, and customers
- Ensure that team meets all corporate mandated training requirements (compliance, safety)
- Responsible for the financial assistance program
- Accomplish billing resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees
- Meet billing operational standards by measuring and reporting billing performance vs
- Meet billing financial standards by providing annual billing budget information
- Enhance profile of the Billing team within operations from a billing support role to a business partnership role where we can efficiently produce invoices within a 24hr to 48hr timeline with no issues
- Provides primary input to hiring
- Acts as the primary escalation point
- Often serves in a consultant or advisory capacity
- 3+ years Medical Billing Supervisory experience
- Preferred College Degree preferred
- Requires high volume call center, billing support experience
- Experience working in a fast paced customer support environment requiring telephone, e-mail, or face-to-face interaction
- Review performance data for Billing team and speak to issues/concerns
- Review performance to metrics
Billing Supervisor Job Description
- Reviews department performance results with the local leadership team and makes recommendations accordingly where performance falls short of targets
- Develops local billing processes, procedures and policies to ensure compliance with Republic region, area and corporate policies
- Acts as a resource for other functions including credit & collections, customer service, and operations to answer questions and provide training and support on billing issues
- Planning, organizing, and defining roles for AR Team members to ensure that customer service level requirements are met or exceeded
- Establishing and documenting procedural and technical improvements in AR processes
- Identifying, implementing, and monitoring improvements in performance metrics
- Establishing communications with other departments to resolve customer problems and situations
- Assist GL Team with month-end accounts receivable, cash and revenue account reconciliations
- Analyze group output to provide continuous process improve opportunities and highlight areas for efficiency
- Maintain documents in compliance with Sarbanes-Oxley
- Billing system experience
- Address areas for improvement
- Compile and compose review information for employees
- Conduct employee face to face reviews with Manager
- Complete HR/payroll for employees
- Strong project management and business partnering skills
Billing Supervisor Job Description
- Reviews various billing system reports to identify billing discrepancies
- Meets billing financial standards by providing SLA and KPI information
- Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees
- Manage and resolve escalated payer issues as needed
- Supervise, train, coach and develop Billing/Confirmation team
- Conduct QA on Billing tasks
- Manage and maintain price tables
- Work with team to resolve denial issues, delivery ticket discrepancies, and portfolios
- Evaluate processes for data collection and reports to identify opportunities for quality
- Insures that the billing process is compliant with government payer regulations and that appropriate internal controls and policies are followed to meet standards set by all payers and internal audit standards
- Knowledge of applicable state, federal and tax laws
- Strong collection theories and practices
- Skilled in delegation and prioritization
- Oversees compliance with volume controls and contract pricing information to ensure accurate invoicing of sales transactions
- Minimum Bachelor’s degree in Accounting, Business Administration or a related field required
- Ability to work independently be part of a team
Billing Supervisor Job Description
- Participate in Human Resources activities, such as recruiting, selecting, developing talent, performance reviews, salary administration
- Develop and conduct effective training & meetings through the development and execution of outstanding group presentation skills
- Develop and conduct effective training and meetings through the development and execution of outstanding group presentation skills
- Manage a team of two direct employees and own and be responsible for the customer relationships the above processes
- Department supervisory duties include, encouragement and support of employee growth and development
- Provides oversight of daily operations
- Leads monthly team meetings under the direction of manager
- Monitors and responds to the Team’s daily operations to ensure timely and accurate completion of assignments and responsibilities
- Assumes responsibility in making operational decisions while keeping the Manager informed
- Recruits, evaluates and hires candidates for Group Leader and Insurance Specialist vacancies
- Bachelor's degree in business, finance, accounting or eight (8) years of related business work experience
- Associate degree in Accounting or equivalent experience
- Two (2) to four (4) years of experience in a minimum of a supervisor capacity preferred
- Excellent interpersonal and customer serve skills with ability to communicate with all levels of employees with an organization communicate effectively with all external customers/vendors/health care providers
- College degree in a related field or five years of related experience in healthcare reimbursement
- Back office background and billing experience
Billing Supervisor Job Description
- Trains staff in the use of hospital computer systems, patient accounting and patient processing systems, department and hospital policies and procedures
- Supervise staff that is responsible for processing non-utility bills
- Assure a highly collaborative team environment with internal and external stakeholders
- Manage ongoing operations to maintain, verify, report, and control non-utility billing in order to ensure an effective outcome for the business and a positive customer experience
- Create, implement and develop processes and controls which offer a consistent and appropriate response to non-utility billing issues
- Partner with internal stakeholders to ensure the accuracy of accounting data
- Analyse themes and trends from a range of sources and systems in order to identify opportunities to integrate improvements across billing to minimize billing issues
- Translate business objectives into clearly defined process and procedure in order to support achievement of departmental/operational financial objectives
- Schedules and assigns personnel as required to assure proper flow of work and meet billing and remittance deadlines
- Through the assigned work group, is responsible for making appropriate adjustments and corrections to customer accounts, the initiation and posting of credit balance funds, proper billing for unbilled gas due to meters not registering, accurate and timely billing of service charges, initiation and completion of new service line orders, completion of applicable service orders, billing for excess service line footage, and reviewing main extension contracts and refunds
- Strong working knowledge of Microsoft business applications (Word to create and save documents
- Experience in a similar industry (engineering consulting, construction, industrial, ) preferred
- Knowledge of SalesForce and CRS system will be considered as a plus
- The ability to professionally and cooperatively interact and communicate with the region, area and division leadership team staff and customers to accomplish goals in an effective manner
- 5+ years related work experience in A/R and collections with at least 3 years of supervisory experience preferred
- Education equivalent to an Associate’s degree or the equivalent in related work experience