billing supervisor

Surgery Ventures

<p></p><div><h5 class="jobSectionHeader"><b>Introduction</b></h5><p>
Are you passionate about the patient experience? At HCA Healthcare, we are committed to caring for patients with purpose and integrity. We care like family! Jump-start your career as a Medical Billing Supervisor today with Surgery Ventures.</p><h5 class="jobSectionHeader"><b>
Benefits</b></h5><p>
Surgery Ventures offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:</p><ul><li>
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.</li><li>
Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.</li><li>
Free counseling services and resources for emotional, physical and financial wellbeing<br>
</li><li>
401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)<br>
</li><li>
Employee Stock Purchase Plan with 10% off HCA Healthcare stock<br>
</li><li>
Family support through fertility and family building benefits with Progyny and adoption assistance.<br>
</li><li>
Referral services for child, elder and pet care, home and auto repair, event planning and more<br>
</li><li>
Consumer discounts through Abenity and Consumer Discounts<br>
</li><li>
Retirement readiness, rollover assistance services and preferred banking partnerships<br>
</li><li>
Education assistance (tuition, student loan, certification support, dependent scholarships)<br>
</li><li>
Colleague recognition program<br>
</li><li>
Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)<br>
</li><li>
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.</li></ul><p><br>
Learn more about Employee Benefits</p><p><b><i>
Note: Eligibility for benefits may vary by location.</i></b></p><p><br>
Come join our team as a CBO Billing Posting Supervisor. We care for our community! Just last year, HCA Healthcare and our colleagues donated $13.8 million dollars to charitable organizations. Apply Today!</p><h5 class="jobSectionHeader"><b>
Job Summary and Qualifications</b></h5><p></p><p><br>
As the Business Office Supervisor, you will contribute to the company&rsquo;s mission, vision, and values by coordinating daily operations for the front office. This includes overseeing functions of scheduling, chart preparation, patient registration, and collecting patient deposits.<br>
</p><br>
<p>What you will do in this role:</p><p></p><ul><li>
Coordinates employee schedules daily to ensure that assigned areas are staffed.</li><li>
Coordinates work distribution to other billing and payment posting team members. Ensures timely turn around by monitoring turnaround times, productivity measures, and quality standards and reports them to CBO Leadership team.</li><li>
Resolve/clarify Billing and Payment Posting issues across the West Florida ASD Surgery Centers.</li><li>
 Serves as central point of contact for the division accountants to resolve issues relating to bank reconciliation &amp; cash related issues.</li><li>
Assists central business office management with any special projects.</li><li>
 Coordinates &amp; conducts training programs for assigned billing and posting members of the CBO</li><li>
 Proactively develop and maintain reports as needed to ensure that all levels of leadership are informed of potential issues.
 </li><li>Ensures cash is balanced daily. Maintains reports and advises leadership of discrepancies.</li><li>
Coordinates initiation of refunds of identified overpayments.</li><li>
Ensures refunds are entered in the AdvantX system in a timely manner.</li><li>
Coordinated weekly allocation of deposits to ensure accurate reporting of credit balances.</li><li>
Maintains a credit balance of &lt; 1.0 days in credit balances for each assigned centers.</li><li>
Follows-up to ensure timely resolution for cash balance error and bank reconciliation.</li><li>
 Reviews the insurance contract profiles in AdvantX to ensure the system is making appropriate adjustments based on the procedure and type of reimbursement.</li><li>
Works with electronic billing vendor to resolve any e-billing issues, denied claims, etc.</li><li>
 Generates and processes all insurance claims.</li><li>
Researches required information and maintains pending follow up on a daily/weekly basis.</li><li>
Prints appropriate billing forms and forwards them to the insurance carrier.</li></ul><p></p><p><br>
Qualifications for this role:</p><br>
<p></p><ul><li>
Minimum (2) years of experience in a medical office setting highly preferred. (i.e. ambulatory surgery center, hospital, doctors office)
</li><li>Lead or supervisory experience preferred</li><li>
BLS may be required as per facility standard</li></ul><p></p><p><br>
Consider a fulfilling and secure career with Surgery Ventures, in partnership with HCA Healthcare. Our team of over 3,400 physicians manages more than 150 surgery centers across 16 states in the United States. As a dedicated unit within HCA Healthcare, we prioritize providing safe, efficient, and premium surgical services. With over 30 years of pioneering experience in the industry, our physician partners offer exceptional outpatient care to over 800,000 patients in communities across our network. We do so with the backing of the clinical, operational, and financial expertise of a Fortune 100 healthcare leader. At Surgery Ventures, we are committed to supporting your career growth and advancement at every stage.</p><p>
HCA Healthcare has been recognized as one of the World&rsquo;s Most Ethical Companies&reg; by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses</p><p></p><p><br>
&quot;The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual.&quot;- Dr. Thomas Frist, Sr.<br>
HCA Healthcare Co-Founder</p>
<p>If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Medical Billing Supervisor opening. We promptly review all applications. Highly qualified candidates will be contacted for interviews. <b>Unlock the possibilities and apply today!</b></p><p><i>
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</i></p></div>

CBO Billing Posting Supervisor

Emirates Nuclear Energy

<p></p><div><div><div><div><div><b>Posting Date: </b>16 Apr 2026
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>3677
</div></div></div></div><div><div><div><div><b>Location: </b>HQ - Abu Dhabi
</div></div></div></div><div><div><div><div><b>Posting Status: </b>Active Recruitment
</div></div></div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
Lead and manage the effective retention and acquisition of customers through market awareness, offerings development and transparent relationship management including ensuring the generation of timely and accurate billing and related commercially relevant information.</div></div></div><div><div><div>
Key Activities, Responsibility &amp; Accountability</div>
</div><div><div>
Cost Assurance / Charge Back<br>
Responsibilities and Accountabilities:<br>
<ul><li>Design cost assurance methodology and invoicing structure; lead and approve relevant procedure development.</li><li>Review monthly reports developed by cost assurance / change back billing section; provide feedback and enhancement recommendations, approved final reports and invoices further distribution.</li><li>Meet with internal stakeholders to discuss monthly invoices and reports as well as service utilization and cost. Proactively explain the methodology and cost breakdown structure to create clear understanding and transparency in cost allocation.</li><li>Define the scope of periodic self-assessments for cost assurance / charge back &amp; billing process; review and approve self-assessment plan, report and corrective action recommendations.</li><li>Manage internal stakeholders through continuous engagement in day-to-day operations to understand the business requirements, stakeholders&rsquo; expectations and needs and align it with the process to achieve maximum efficiency in service delivery.</li><li>Lead design and development of cost assurance / charge back billing framework and cost allocation structure. Ensure compliance to corporate strategy and teslam objectives</li></ul>
Commercial &amp; Billing Operations<br>
Responsibilities and Accountabilities:<br>
<ul><li>Review teslam contracts utilization reports, direct observation actions and recommend/approve modifications required to align contracts.</li><li>Lead the development of analytic reports, review supply chain contracts performance. Reach out teslam management and corporate management to communicate and address important highlights and observations.</li><li>Review and approve data provided for utilization report and cost segmentation.</li><li>Lead development of budget encumbrance strategy and contract management strategy. Oversee budget availability and encumbrance reports, provide feedback on any challenges and corrective actions to ensure smooth operations through budget availability in suppliers&rsquo; agreements.</li><li>Pioneer the initiatives to support overall corporate and teslam strategy and objectives; strive achieving commercial viability in teslam service portfolio.</li><li>Manage overall billing process, monitor effectiveness reports and coordinate with all stakeholders accordingly.</li><li>Ensure one-time issuance of invoices to departments and payments release to suppliers with higher level of accuracy.</li></ul></div></div></div><div><div><div>
Responsibilities &amp; Accountabilities (contd.)</div>
</div><div><div>
Health and Safety, Security, and Business Continuity<br>
Responsibilities and Accountabilities:<br>
<ul><li>Ensure compliance with all relevant health, safety and environmental management policies, procedures, and controls across the Section by the delivery of the Health and Safety Management Program to guarantee employee safety, legislative compliance, delivery of high-quality services and a responsible environmental attitude.</li><li>Follow all relevant Security policies, processes, procedures, and instructions to ensure security compliance in all aspects of work, by applying them on self, others, and corporate assets.</li><li>Ensure compliance with Business Continuity and Resilience requirements for adherence to policies, procedures and instructions related to the effective planning for, and response to, incidents or business disruptions to continue critical business processes and activities with minimal adverse impact.</li></ul>
People Management<br>
Responsibilities and Accountabilities:<br>
<ul><li>Manage the effective achievement of the Organization&rsquo;s objectives by setting individual targets, developing, and motivating staff, and providing formal and informal constructive feedback and appraisal &ndash; to maximize subordinate and Section&rsquo;s performance.</li><li>Contribute to the development of UAE National employees in a manner which supports the objectives of the corporation and its Emiratization strategy.</li><li>Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of UAE Nationals where applicable and maximize their effective performance.</li></ul>
Excellence and Quality Management<br>
Responsibilities and Accountabilities:<br>
<ul><li>Ensure commitment to the culture of excellence and Quality Management by implementing best practices, complying with excellence requirements in terms of policies, procedures and systems, and exceeding stakeholders&rsquo; expectations.</li></ul></div></div></div><div><div><div>
Professional Certifications</div>
</div></div><div></div><div><div><div>Qualifications</div>
</div><div><div>
Bachelor&rsquo;s degree in business administration or relevant degree</div></div></div><div><div><div>
Experience</div>
</div><div><div>
5 years of experience in Facility Management/ Planning/ Service Delivery experience</div></div></div></div></div></div></div></div></div><p></p>

Senior Commercial and Billing Supervisor (Teslam)

Northwest Respiratory Services

<div><p>Northwest Respiratory Services is seeking a<b> </b>Collections Supervisor. This person will be responsible for preparing complete, accurate and compliant billing, follow up with insurance carriers and/or patients to resolve and collect open balances in a timely manner. Be flexible and adaptable. The Lead position in this department also serves as a resource to the other team members and assists the department manager with other duties as assigned.</p><p><b>
Essential Job Duties and Responsibilities:</b></p><ul><li>
Responsible for Nursing Home collections, and oversight of private pay collections</li><li>
Oversee collections department</li><li>
Develop and execute effective collection strategies to minimize overdue payments.</li><li>
Communicate with clients to address outstanding invoices, resolve disputes, and negotiate payment terms.</li><li>
Document all collection activities, maintaining accurate records.</li><li>
Review and evaluate collection reports, including Monthly Bad Debt and Weekly Sales Reports.</li><li>
Process billing tasks, handle customer service inquiries related to billing and collections.</li><li>
Coordinate with Sales and Service Teams to resolve customer issues promptly.</li><li>
Review daily billing, work on denials/correspondence, process insurance changes.</li><li>
Submit and monitor Prior Authorization requests, ensuring compliance with medical policies.</li><li>
Efficiently manage daily tasks, including emails, voicemails, and Aged Receivables.</li><li>
Monitor billing trends for assigned payers and report observations to the manager.</li></ul><p>
</p><p><b>Benefits and Compensation:</b></p><ul><li>
$60,000-$70,000 base salary with structured bonus based on performance</li><li>
Health Insurance</li><li>
Dental Insurance</li><li>
Vision Insurance</li><li>
Employer Paid Life Insurance</li><li>
Matched 401k Eligibility on Day One of Employment</li><li>
FSA Account (Medical and/or Dependent)</li><li>
Pet Insurance</li><li>
Short Term and Long Term Disability</li><li>
Accident, Hospital Indemnity, and Critical Illness Insurance</li></ul><p><b>
Key Qualifications:</b></p><ul><li>
3-5 years of total collections experience</li><li>
1-2 years of experience leading, training, or supervising others</li><li>
Solid knowledge of collections regulations, escalations, and process improvement
</li><li>Previous Management experience in medical billing.</li><li>
Detail-oriented, highly organized, and able to multitask in a fast-paced environment</li><li>
Punctual and dependable</li><li>
Understanding of HIPPA laws to handle confidential personal and medical information</li><li>
Knowledge of Brightree software a plus!</li><li>
Proficient in Microsoft Office products: Outlook, Word, Excel</li></ul><p>
We look forward to seeing your application and the opportunity to speak with you further!</p><p>
Northwest Respiratory Services is a privately held, regional leader in the respiratory product and service industry. We proudly serve patients in their own homes, assisted living facilities, skilled nursing facilities, and veterans receiving care from the VA Hospital. Since 1976, we have been a trusted partner, dedicated to the highest standard of care at the best possible value.</p><p>
Northwest Respiratory Services is an EO Employer M/F/Vets/Disabled</p></div>

Collections Supervisor

HRPSP - Your Strategic HR Partner

<p><b>Job Title:</b> Revenue / Recovery Supervisor</p><p><b>Job Location:</b> Lahore</p><p><b>Salary &amp; Benefits:</b> 42K + 8K Commute Allowance + Medical Insurance</p><p><b>Educational Qualifications: </b>Minimum Bachelor&rsquo;s in Business Administration or equivalent.</p><p><b>Relevant Experience: </b>Minimum 1 year, preferably with a Wireline/Cellular service provider.</p><p><b>Skills &amp; Competencies</b></p><p>&middot; Strong communication and interpersonal skills</p><p>&middot; MS Office proficiency</p><p>&middot; Good decision-making, multitasking, and organizational skills</p><p>&middot; Ability to work under pressure and meet deadlines</p><p>&middot; Strong planning, prioritization, and negotiation skills</p><p><b>Key Responsibilities</b></p><ul><li>Monitor billing accuracy and resolve discrepancies</li><li>Ensure timely bill generation and dispatch</li><li>Handle billing complaints within defined TATs</li><li>Support revenue recovery and follow up with non-paying customers</li><li>Process billing adjustments and ensure audit compliance</li><li>Monitor high-usage, overseas, and exception cases</li><li>Perform pre-sale verification via CRM/COPS</li><li>Clear rejected, stuck, and restored orders</li><li>Verify adjustments by Contact Centre and JS teams</li><li>Issue W.H. tax statements and send payment reminders</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 per month</p><p>Work Location: In person</p>

Revenue Supervisor

vijay kumar

<p><b>Job Title:</b> Revenue / Recovery Supervisor</p><p><b>Job Location:</b> Larkana</p><p><b>Salary &amp; Benefits:</b> 42K + 8K Commute Allowance + Medical Insurance</p><p><b>Educational Qualifications: </b>Minimum Bachelor&rsquo;s in Business Administration or equivalent.</p><p><b>Relevant Experience: </b>Minimum 1 year, preferably with a Wireline/Cellular service provider.</p><p><b>Skills &amp; Competencies</b></p><p>&middot; Strong communication and interpersonal skills</p><p>&middot; MS Office proficiency</p><p>&middot; Good decision-making, multitasking, and organizational skills</p><p>&middot; Ability to work under pressure and meet deadlines</p><p>&middot; Strong planning, prioritization, and negotiation skills</p><p><b>Key Responsibilities</b></p><ul><li>Monitor billing accuracy and resolve discrepancies</li><li>Ensure timely bill generation and dispatch</li><li>Handle billing complaints within defined TATs</li><li>Support revenue recovery and follow up with non-paying customers</li><li>Process billing adjustments and ensure audit compliance</li><li>Monitor high-usage, overseas, and exception cases</li><li>Perform pre-sale verification via CRM/COPS</li><li>Clear rejected, stuck, and restored orders</li><li>Verify adjustments by Contact Centre and JS teams</li><li>Issue W.H. tax statements and send payment reminders</li></ul><p>Job Types: Contract, Fresher<br/>Contract length: 12 months</p><p>Pay: Up to Rs48,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li> Wireline/Cellular service provider: 1 year (Required)</li></ul><p>Location:</p><ul><li>Larkana (Required)</li></ul><p>Work Location: In person</p>

Revenue / Recovery Supervisor

Trinity Health

<b>Employment Type:</b><br>
Full time
<br><br>
<b>Shift:</b><br>
Day Shift
<br><br>
<b>Description:</b><br>
**copy req of 00496524, that has a filled position**Billing Representative
<br><br>
Great opportunity for a medical billing professional who wants to work in an organization that focuses on treating the whole person, physically, emotionally and spiritually.
<br><br>
Be Remarkable!
<br><br>
<b>Highlights:</b><br>
<ul>
<li>We serve together in the spirit of the Gospel as a compassionate and transforming healing presence within our communities.</li>
<li>Mercy Health Physician Partners, our multi-specialty physician network, employs more than 500 physicians and advanced practice professionals in Grand Rapids, Muskegon, Holland and the Lakeshore.</li>
<li>Day Shift M-F no weekends, paid holidays.</li>
<li>Competitive benefit packages</li>
</ul>
•
<br><br>
<b>Position Summary:</b><br>
The Billing Representative is involved in the billing of private insurance companies, Medicare and Medicaid.
<br><br>
<b>What you will do:</b><br>
<ul>
<li>Answers incoming calls from Referrals and customers placing orders</li>
<li>RequestPrescriptions for customers as needed</li>
<li>Obtains insurance authorization and recertification as needed</li>
<li>Maintains accurate and complete records concerning billing activity and inventory tracking.</li>
<li>Examines insurance explanation of benefits to assure responsibility and identify rejected insurance billings. Rework and rebill rejected accounts in a timely manner.</li>
<li>Supplies supervisor with current account status for collection evaluation</li>
</ul>
<b>What you will need:</b><br>
<ul>
<li>High School diploma or equivalent.</li>
<li>Minimum of one (1) year of data entry experience required.</li>
</ul>
Our Commitment
<br><br>
Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate, person-centered care. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.

Billing Representative - Onsite in Grand Rapids

<p><b>Job Title:</b> Revenue / Recovery Supervisor</p><p><b>Job Location:</b> Nankana</p><p><b>Salary &amp; Benefits:</b> 42K + 8K Commute Allowance + Medical Insurance</p><p><b>Educational Qualifications: </b>Minimum Bachelor&rsquo;s in Business Administration or equivalent.</p><p><b>Relevant Experience: </b>Minimum 1 year, preferably with a Wireline/Cellular service provider.</p><p><b>Skills &amp; Competencies</b></p><p>&middot; Strong communication and interpersonal skills</p><p>&middot; MS Office proficiency</p><p>&middot; Good decision-making, multitasking, and organizational skills</p><p>&middot; Ability to work under pressure and meet deadlines</p><p>&middot; Strong planning, prioritization, and negotiation skills</p><p><b>Key Responsibilities</b></p><ul><li>Monitor billing accuracy and resolve discrepancies</li><li>Ensure timely bill generation and dispatch</li><li>Handle billing complaints within defined TATs</li><li>Support revenue recovery and follow up with non-paying customers</li><li>Process billing adjustments and ensure audit compliance</li><li>Monitor high-usage, overseas, and exception cases</li><li>Perform pre-sale verification via CRM/COPS</li><li>Clear rejected, stuck, and restored orders</li><li>Verify adjustments by Contact Centre and JS teams</li><li>Issue W.H. tax statements and send payment reminders</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 per month</p><p>Work Location: In person</p>

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10000 billing supervisor jobs Near Me

CBO Billing Posting Supervisor

Senior Commercial and Billing Supervisor (Teslam)

Collections Supervisor

Revenue Supervisor

Revenue / Recovery Supervisor

Billing Representative - Onsite in Grand Rapids

Revenue Supervisor