Medical Billing Supervisor oversees the preparation of medical bills and invoices, the calculation of provider charges, and verification of patient insurance. Maintains insurance documents and contracts. Being a Medical Billing Supervisor oversees the submission of claim reports and filing procedures. Ensures billing operations are performed in an accurate and timely manner. Additionally, Medical Billing Supervisor evaluates billing processes and procedures and assists management in developing revisions. Monitors the revenue cycle activities and resolves any issues. Needs to be familiar with ICD-10, CPT, and/or HCPCS Coding Systems as well as claim forms such as CMS-1500 and UB-04. Requires a high school diploma or its equivalent. Typically reports to a manager. The Medical Billing Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. To be a Medical Billing Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)
OMS Billing Solutions is a growing billing company specializing in Oral and Maxillofacial Surgery looking for an individual to be a full-time member of our growing team on site in our Salem, NH location (we are in the office 3 days a week and work from home two days per week). Experience in medical/dental billing is preferred but not required. The right fit is more important to us than experience.
The ideal candidate:
· Is detail oriented
· Is able to work in a team setting, as well as independently
· Is self-motivated
· Can multi task
· Enjoys / is comfortable working with numbers
· Enjoys solving problems/puzzles with a result of payments
· Is technologically savvy, able to learn new software programs easily
· Has knowledge of Microsoft Office (knowledge of Epic, WinOMS, DSN, or OMSVision a plus)
· Has excellent phone skills
· Basic knowledge of ICD10, CPT, CDT is a plus
Responsibilities include but are not limited to:
· Working insurance accounts receivables reports/projects
· Claim submission
· Posting payments and adjustments
· Communication with clients and insurance companies regarding patient accounts
Job Type: Full-time
Benefits:
Schedule:
Work Location: In person