Revenue Cycle Supervisor

KETCHIKAN INDIAN CORPORATION•Ketchikan, AK

1d•$32 - $48•Onsite

About The Position

The Revenue Cycle Supervisor is a working supervisor responsible for overseeing daily operations of KIC’s billing, claims, denials management, and accounts receivable functions across all service lines and billing systems. This position performs direct production work in denial management and AR follow-up while providing operational supervision to billing clerks, coding staff, and AR personnel. The Supervisor ensures timely, accurate claim submission and maximum reimbursement across Medicaid (including tribal encounter rate), Medicare, commercial insurance, IHS Purchased/Referred Care, VA, and other payers. This position works in close coordination with the Patient Access Supervisor to ensure seamless handoffs between front-end registration/eligibility verification and back-end billing/collections. This position is responsible for daily operations, staff oversight, workflow execution, denials production, KPI data gathering, and issue escalation. The position must be aware of and sensitive to the fact that KIC’s purpose is to serve its Tribal members.

Requirements

High school diploma or equivalent.
Two (2) years of experience in healthcare revenue cycle operations, including direct experience in medical billing, claims processing, denial management, or accounts receivable follow-up.
One (1) year of lead, team coordination, or demonstrated leadership responsibility in a healthcare setting.
A combination of relevant experience, education, and training may substitute for education and experience requirements on a year-for-year basis.
Have or complete an approved professional development program relevant to healthcare revenue cycle management (e.g., AAPC CPB or CPC certification, MGMA, HFMA) within twelve (12) months of hire.

Nice To Haves

Bachelor’s degree in healthcare administration, business, health information management, or related field.
Five (5) or more years of healthcare revenue cycle experience with progressive responsibility.
Current CPB (Certified Professional Biller), CPC (Certified Professional Coder), CRCR (Certified Revenue Cycle Representative), relevant MGMA (Medical Group Management Association) Certifications or equivalent.
Experience in tribal health, IHS, or FQHC revenue cycle operations, including familiarity with Alaska Medicaid tribal encounter rate mechanics and the 100% FMAP pass-through for AI/AN beneficiaries.
Experience with Cerner Millennium, INSYNC, Dentrix, or comparable healthcare billing platforms.
Experience with denial management analytics, root cause analysis, and payer appeals processes.
Experience in community clinic preferred and a strong commitment to multi-disciplinary teamwork.

Responsibilities

Oversee daily claim submission across all billing systems; assign and monitor work queues, track staff productivity, and ensure claims are submitted accurately and within payer-specific timely filing limits.
Personally work complex denials, payer appeals, and high-dollar AR follow-up as a primary production function of the role.
Monitor denial trends and categorize root causes (payer, coding, documentation, system errors); track denial rates, overturn rates, and recovery amounts by payer and category, and report trends to the Revenue Cycle Director.
Establish and enforce AR aging thresholds; monitor aging daily and reassign workload to address backlogs, with priority focus on high-dollar accounts and claims nearing timely filing limits.
Ensure proper payer sequencing for AI/AN beneficiaries to maximize tribal encounter rate capture and 100% FMAP reimbursement.
Collaborate with Patient Access team to resolve eligibility, registration, and insurance capture issues impacting claim submission; communicate barriers to collections to the Revenue Cycle Director.
Directly supervise billing clerks, coding staff, and AR personnel; provide day-to-day coaching, cross-training on multiple billing systems, and conduct performance evaluations.
Develop and maintain written standard operating procedures for billing, denials, and AR functions; orient new team members to workflows, systems, and performance expectations.
Identify and flag coding-related denials, coding lag times, and chart closure delays to the Revenue Cycle Director; coordinate with coding staff and clinical departments as directed.
Gather and validate revenue cycle data to support the Revenue Cycle Director’s performance reporting; identify revenue leakage and process inefficiencies observed in daily operations and report findings for analysis.
Document system issues, workflow inefficiencies, and billing errors across all platforms; escalate configuration and optimization needs to the Revenue Cycle Director. Implement workflow and billing changes as directed in response to payer or regulatory updates.
Monitor held claims for enrollment-related billing delays; flag claims held due to incomplete provider enrollment to the Revenue Cycle Director for escalation.
Ensure all billing and collections activities comply with applicable federal, state, and tribal regulations, including HIPAA, CMS guidelines, and IHS policies. Maintain sensitivity to the cultural values of KIC’s Tribal members and AI/AN beneficiary population.
Assign and reassign daily work across billing, denials, and AR functions.
Enforce workflows, productivity expectations, and standard operating procedures.
Provide input on staff performance evaluations and recommend corrective actions.
Personally work and resolve complex denials, payer appeals, and high-dollar AR accounts.
Escalate to the Revenue Cycle Director: policy changes, system issues requiring vendor or partnership engagement, financial or strategic concerns, staffing structure decisions, and payer contract issues.