This position supervises and directs the day-to-day operations and workflow of staff within the Insurance Billing and Collection (IBC) area, including resolving credit balances and managing refund requests. The role involves establishing procedures to ensure consistency within the work area and communicating policies to staff to promote efficient process flow. The Supervisor will also review and approve refund requests up to $999.99, evaluate and distribute duties, and assist the manager with projections and goals. This role requires interaction with clinical department support staff to enhance billing processes and staying updated on credit balance processes. Special projects and duties as assigned are also part of the responsibilities.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
1,001-5,000 employees