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)
USCB America is 100% employee owned company. We are direct hire and offer full-time positions. We offer benefits such as: medical, dental, vision, life insurance, PTO, sick pay, holiday pay and 401(k) with company match!
Based in our Elk Grove office. Possibly hybrid (remote/in-office) after training.
If position moves to hybrid, the following equipment is required to work remotely:
- High speed internet connection (no Wi-Fi)
- A private and quiet workplace in your home where you can work without background noise
- A laptop OR desktop computer (No MacBooks or Chromebooks)
- Basic headset or earbuds
Pay is hourly and depends on experience. This is an entry level position.
GENERAL SUMMARY
Performs various accounts receivable activities for major hospital clientele. Places outbound telephone calls and accurately documents all
information pertaining to client’s account utilizing PC based applications.
KEY RESPONSIBILITIES
Follows up on outstanding accounts in a professional and consistent manner.
Successfully operates a PC, software/applications, telephone, fax, scanner and copier.
Accurately documents in PC system the proper actions taken on each account.
Performs accurate administrative or clerical duties in a timely fashion.
Maintains compliance with FDCPA, FCRA, HIPAA plus local, state and federal collection laws.
Demonstrates attention to detail; achieves the determined production and quality expectations.
Follows instructions and maintains workflow standards.
Adheres to all company policies and procedures.
Communicates effectively with staff and USCB management at all times.
Performs special projects as assigned.
KNOWLEDGE, SKILL, AND ABILITY REQUIREMENTS
Knowledge of medical terminology, coding, standard hospital operations and financial services preferred but not required.
Certificate in medical billing & coding or equivalent preferred.
Possesses knowledge, skill and ability to operate a PC, applications/software, telephone, fax scanner and copier.
Displays excellent oral and written communication skills; possesses excellent organizational and follow up skills; meets deadlines.
Possesses and demonstrates professional telephone demeanor and appearance.
Interacts successfully with all levels of staff and management; responds positively to direction and supervision.
Demonstrates the ability to work in a fast-paced environment; can multi-task.
Displays the ability to keyboard 30 wpm; is proficient in Word, Excel and Outlook.
Physical ability to sit at a workstation for 2 hours without interruption.
Possesses a high school diploma or equivalent.
Must successfully pass a criminal history screening.
Job Type: Full-time
Pay: From $18.00 per hour
Benefits:
Schedule:
Work setting:
Work Location: Hybrid remote in Elk Grove, CA 95758
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