Billing Supervisor
About The Position
Comprehensive EyeCare Partners is one of the nations largest vision care management service organization. CompEye is focused on providing best-in-class, full-spectrum practice management and administrative services to its affiliated physicians and practices in support of their mission to deliver clinical excellence. Our Mission: Building the nations preeminent eye care services company by partnering with world class physicians, driving superior clinical and surgical outcomes, while optimizing the patient experience. Position Summary We’re seeking a passionate leader to join our Accounts Receivable team as a Billing Supervisor. This role will focus on a particular region and perform supervisory functions including but not limited to performance reviews, quality and productivity oversight, and administrative approvals.
Requirements
- Minimum three to five years medical billing supervisory experience.
- Minimum five to ten years minimum experience in medical office; billing and collections experience required.
- Management of multiple projects simultaneously.
- Competency in problem solving and decision-making.
- Ability to delegate and supervise successfully.
- Excellent communication skills; written and oral.
- Strong organization skills with attention to detail.
- Understanding of CPT and ICD-10 coding.
- Understanding of Medicare/Medicaid and private insurance rules and regulations.
- Ability to follow all PHI, HIPAA and all other governmental regulations.
Nice To Haves
- High school diploma or GED preferred
- Medical Billing and Coding Certification preferred.
Responsibilities
- Ability to handle patient, insurance and practice communications compassionately and efficiently.
- Maintains current knowledge of all insurance policies and contracts.
- Provides leadership, guidance, and expertise to all staff members.
- Effectively communicates departmental activities to all staff members.
- Establishes a high-performance team that is efficient, knowledgeable, service-oriented, and shares responsibility for attaining the goals of the company.
- Facilitate departmental meetings, huddles, and 1:1 meeting for billing staff and leads.
- Oversees and supervises billing and accounts receivable operations including but not limited to claims submission, insurance AR follow up and patient balance follow up.
- Reviews patient and insurance overpayment requests as necessary.
- Communicates on a regular basis with the Revenue Cycle Manager regarding current status of account receivables.
- Oversee the collection and bad debt process.
- Approve accounts for collections and assist with submitting any necessary accounts to outside collection agency.
- Work closely with clearinghouse, billing staff, outside vendors, and insurance companies to ensure that technology is being used to the best of our ability.
- Perform other duties as assigned.
Benefits
- Generous Paid Time Off
- Medical, dental and vision benefits
- Paid Holidays
- Company paid life insurance
- 401(K)
- On-going education available including certification reimbursement
- Discount Programs Including Vision discounts on products and services
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
Associate degree
