medical billing supervisor

Speak Viral

<p>The <b>Medical Billing Supervisor</b> is responsible for overseeing and executing the end-to-end medical billing process, ensuring accuracy, compliance, and timeliness in claims submission, payment posting, and account reconciliation. This role requires strong analytical skills, attention to detail, and extensive knowledge of healthcare billing regulations and payer requirements. The Senior Executive will also mentor junior team members and collaborate with internal departments to optimize revenue cycle performance.</p><p><b>Key Responsibilities:</b></p><ul><li>Preparing and submitting billing data and medical claims to insurance companies.</li><li>Ensuring the patient&rsquo;s medical information is accurate and up to date.</li><li>Preparing bills and invoices, and documenting amounts due for medical procedures and services.</li><li>Collecting and reviewing referrals and pre-authorizations.</li><li>Monitoring and recording late payments.</li><li>Following up on missed payments and resolving financial discrepancies.</li><li>Examining patient bills for accuracy and requesting any missing information.</li><li>Investigating and appealing denied claims.</li><li>Helping patients develop patient payment plans.</li><li>Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 4 years of experience as a medical biller or similar role.</li><li>Solid understanding of billing software and electronic medical records.</li><li>Must have the ability to multitask and manage time effectively.</li><li>Excellent written and verbal communication skills.</li><li>Outstanding problem-solving and organizational abilities.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>Will you be able to work in night shift(7pm to 4am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul><p>Work Location: In person</p>

Medical Billing Supervisor

Novant Health

<div>What We Offer:
<h1 class="jobSectionHeader"><b>Supervisor NHMG Revenue Cycle Services</b></h1><div><b>
Job Title:</b> Supervisor, NHMG Revenue Cycle Services</div><div><b>
Department:</b> Revenue Cycle<br>
<b>Hours: Monday-Friday 8:00 -5PM
</b></div><div><b>Location: Whitehall Business Park, Charlotte, NC</b></div><h3 class="jobSectionHeader"><b>
Position Summary</b></h3><div>
The Supervisor of NHMG Revenue Cycle Services is responsible for overseeing daily operational functions of the revenue cycle team, ensuring performance goals are met, and driving continuous improvement initiatives. This role focuses on data analysis, staff management, and resolving systemic and payer-related issues that impact financial performance.</div><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul><li><div>
Analyze operational and financial reports to monitor team performance, identify trends, and assess revenue cycle outcomes.</div></li><li><div>
Develop and implement strategies to ensure the team meets or exceeds established KPIs, productivity benchmarks, and departmental goals.</div></li><li><div>
Supervise and manage team members&rsquo; timekeeping, attendance, and scheduling to ensure adequate coverage and compliance with organizational policies.</div></li><li><div>
Provide coaching, guidance, and performance feedback to staff to support professional development and accountability.</div></li><li><div>
Identify root causes of systemic issues, workflow inefficiencies, and payer-related challenges impacting revenue cycle performance.</div></li><li><div>
Collaborate with internal departments and external payers to develop and implement effective solutions to identified issues.</div></li><li><div>
Support process improvement initiatives to enhance efficiency, accuracy, and overall financial outcomes.</div></li><li><div>
Ensure compliance with organizational policies, regulatory requirements, and revenue cycle best practices.</div></li></ul><h3 class="jobSectionHeader"><b>
Core Competencies</b></h3><ul><li><div>
Leadership and team development</div></li><li><div>
Strategic thinking and KPI management</div></li><li><div>
Root cause analysis and problem resolution</div></li><li><div>
Time management and organizational skills</div></li><li><div>
Collaboration and communication</div></li></ul><h2 class="jobSectionHeader"><b>
Education Requirements and Additional Skills</b></h2><ul><li><div><b>
Education: </b>High School or GED, required. 2 Year Associate Degree, preferred.</div></li><li><b>
Experience: 2 Years Revenue Cycle, Customer Service or related experience medical revenue cycle operations, required. 3 Years Revenue Cycle, Customer Service or related experience medical revenue cycle operations, preferred. Previous supervisory or leadership experience, preferred.</b></li><li><b>
Licensure/Certification</b>: Ability to successfully complete Epic training for Resolute professional billing, required. Coding Certification &ndash; CPC, RHIT or RHIA, preferred.</li><li><b>
Additional skills required:</b><ul><li>
Additional skills required: Knowledge of regulatory/governing and multi-payer standards, policies, and procedures as applied to medical office billing as well as patient and/or Insurance collection methods and procedures.</li><li>
Knowledge of/or ability to learn capitated insurance plans and coordination of medical insurance benefit requirements.</li><li>
Required computer/information systems; Epic (or comparable medical office billing system), Microsoft Office, and Payment Reconciliation Tool.<br>
</li><li>
Knowledge of or ability to learn cash control policies and procedures.</li><li>
Ability to learn to develop job descriptions, develop learning plans, give and receive feedback, assist with supporting and coaching staff, and ensure appropriate staffing needs through scheduling.<br>
</li><li>
Understanding the importance of customer feedback and its impact on core processes.<br>
</li><li>
Ability to delegate, team build, make decisions, manage and resolve conflict.<br>
</li><li>
Excellent verbal and written communication skills that is sensitive to diversities among age groups, cultures, and educational levels. Identify and communicate issues, backlogs, and/or opportunities that will directly impact revenue and patient satisfaction.<br>
</li><li>
Portray string leadership and motivational skills to guide the team to optimal performance.<br>
</li><li>
Maintain high team member satisfaction. Ability to drive/travel to multiple locations/facilities as needed.<br>
</li><li>
Work directly with other department Supervisors and payers to resolve open issues, improve processes and overall revenue cycle performance.<br>
</li><li>
Maintain ongoing education and training in coordination with all state and federal regulations and Novant policies and procedures; maintains that all team members are adequately trained and educated according to Novant policies and procedures.<br>
</li><li>
Research and develop recommendations to maximize financial gain, and streamline day-to-day operations to improve financial trends.</li><li><div>
Ability to successfully complete &amp; pass Epic training for Resolute professional billing.</div></li><li><div>
Computer literate with demonstrated expertise with Microsoft Office products. Demonstrates excellent verbal, interpersonal and written communication skills with all levels of the organization. Ability to work effectively in a diverse work group.</div></li><li><div>
Ability to effectively train new and existing team members</div></li><li><div>
Ability to design, analyze and implement processes surrounding biling, third party relationships, compliance, collections and other financial functions to ensure effective and efficient operations.</div></li></ul></li><li><div><b>
Additional Skills/Requirements (preferred):</b></div><ul><li><div>
Operationally understand and navigate the Epic system.</div></li><li><div>
Coding knowledge (CPT, HCPCS, ICD10).</div></li><li><div>
Medical Terminology.</div></li><li><div>
Knowledge of Billing Guidelines, Payor Guidelines and CCI Edits.</div></li></ul></li></ul></div>

Supervisor NHMG Revenue Cycle Services

Billing Freedom

<p>We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.</p><ul><li>Experience in CPT and ICD-10 coding</li><li>Claims appeal and resolution experience</li><li>Perform posting charges</li><li>Minimum of 1 month and up to 3 years of hands-on experience in Medical Billing.</li><li>Perform completion of claims to payers</li><li>Submit billing data to the appropriate insurance providers</li><li>Analysis and resolution of denied claims/cases. Identify and resolve billing issues</li><li>Monitor aging to ensure timely follow-up of claims resolution, reduction of future denials, ensuring accurate payment and escalation of issues to management as identified.</li><li>Conduct insurance re-verification as needed through various tools and initiate billings to a new payer or reprocess the claim accordingly, or bill patient.</li><li>We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>Its an onsite night shift job, are you able to do work from 8pm to 5am?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Medical Billing: 1 year (Required)</li></ul><p>Work Location: In person</p>

Medical Billing Executive

THE AGILE RECRUITMENT AGENCY

<p><b>Medical Billing Executive - Begumpet, Hyderabad</b></p><p><b>Location:</b> <b>Begumpet, Hyderabad</b><br/><b>Job Type:</b> Full-Time</p><p><b>Experience</b>: <b>Min 6 Months</b><br/><b>Industry:</b> Hospital / Healthcare</p><p><b>Job Description</b></p><p>We are hiring an experienced <b>Medical Billing Executive</b> for a hospital in <b>Begumpet, Hyderabad</b>. The candidate will be responsible for accurate billing, insurance coordination, and patient account management for both inpatients and outpatients.</p><p><b>Key Responsibilities</b></p><ul><li>Handle <b>Medical</b>, <b>IP &amp; OP billing</b> as per hospital protocols</li><li>Prepare and verify patient bills, packages, and estimates</li><li>Coordinate with doctors, nursing staff, and insurance teams</li><li>Manage <b>cash, credit, and insurance billing</b></li><li>Ensure accuracy in billing entries and documentation</li><li>Handle patient queries related to bills</li><li>Follow hospital billing policies and compliance standards</li></ul><p><b>Eligibility Criteria</b></p><ul><li>Education: <b>Any graduate / relevant diploma</b></li><li>Experience: min 6 <b>Months</b> in <b>Medical</b>, <b>IP/OP billing</b> in a hospital setup</li><li>Good knowledge of <b>hospital billing software</b></li><li>Basic knowledge of <b>insurance / TPA process</b> preferred</li><li>Good communication and coordination skills</li></ul><p><b>Salary &amp; Benefits</b></p><ul><li><b>Salary:</b> ₹15,000 &ndash; ₹20,000 per month (based on experience)</li><li>Stable hospital role</li><li>Growth opportunities</li></ul><p><b>Preferred Candidates</b></p><ul><li>Candidates residing near: <b>Begumpet</b></li><li>Immediate joiners preferred</li></ul><p><b>How to Apply</b></p><p>Interested candidates can apply by sharing their updated CV or contacting:</p><p>Job Type: Full-time</p><p>Pay: ₹15,000.00 - ₹20,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Executive - Begumpet, Hyderabad

HiRe Solutions

<p><b>Medical Billing Manager (Onsite &ndash; Night Shift)</b></p><p><b>Location:</b> I-8, Islamabad<br/><b>Shift Timings:</b> 6:00 PM &ndash; 2:00 AM<br/><b>Working Days:</b> Monday to Friday (Saturday &amp; Sunday Off)</p><p>We are seeking a <b>highly experienced and results-driven Medical Billing Manager</b> to join our growing healthcare operations. This is a <b>managerial level, on-site position</b> for professionals with a <b>proven track record in medical billing leadership</b>.</p><p><b>Requirements:</b></p><ul><li><b>Minimum 5&ndash;10 years of hands-on experience</b> in the medical billing industry.</li><li>Demonstrated expertise in end-to-end medical billing operations.</li><li>Strong managerial, operational, and leadership capabilities.</li><li>Ability to <b>make professional calls</b>, manage client communications, set appointments, and <b>close leads effectively</b>.</li><li>Experience in maintaining close, long-term relationships with clients.</li><li>Strong understanding of revenue cycle management, compliance, and performance optimization.</li><li>Excellent communication, decision-making, and problem-solving skills.</li></ul><p><b>Compensation:</b></p><ul><li><b>Salary will be discussed during the interview</b> and will be <b>competitive</b>, based on experience, performance, and overall capability.</li></ul><p><b>Important Note:</b></p><p>This is a <b>strictly onsite position</b>.<br/>Candidates <b>without relevant medical billing experience</b> are strongly advised <b>not to apply</b>, as this role requires deep industry knowledge. Please help us save both your time and ours by applying only if you meet the criteria.</p><p>If you are a seasoned medical billing professional ready to lead, drive results, and grow with a dynamic organization, we encourage you to apply.</p><p>Job Type: Full-time</p><p>Pay: Rs130,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Manager (Onsite – Night Shift)

IGarner System

<p><b>Job Description: Medical Billing Executive (Fresh Graduates &ndash; Females Only)</b></p><p><b>Position:</b> Medical Billing Executive<br/><b>Job Type:</b> Full-Time | Onsite<br/><b>Shift Timing:</b> Night Shift (6:00 PM &ndash; 3:00 AM)<br/><b>Weekly Off:</b> Saturday &amp; Sunday<br/><b>Location:</b> Lahore<br/><b>Gender:</b> Female</p><p><b>Job Overview</b></p><p>We are looking for <b>freshly graduated female candidates</b> to join our healthcare operations team as <b>Medical Billing Executives</b>. This role is ideal for candidates who are fluent in English and have basic computer knowledge, especially MS Excel, and are willing to work night shifts.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in medical billing and revenue cycle management (RCM) processes</li><li>Enter and review billing data accurately in billing systems</li><li>Work on insurance claims and basic follow-ups</li><li>Maintain and update patient and billing records</li><li>Coordinate with internal teams for billing-related tasks</li><li>Use <b>MS Excel</b> for basic data entry, reports, and record management</li><li>Communicate professionally where required (basic call center interaction)</li></ul><p><b>Eligibility &amp; Requirements</b></p><ul><li><b>Qualification:</b> Graduate (Bachelor&rsquo;s degree completed)</li><li><b>Fluency in English</b> (spoken and written) is mandatory</li><li><b>Basic knowledge and practical use of MS Excel</b></li><li>Must have <b>basic call center experience</b> (even minimal experience is acceptable)</li><li><b>Permanent resident of Lahore</b></li><li><b>Must not be a student</b></li><li>Willingness to work night shifts</li></ul><p><b>Skills Required</b></p><ul><li>Good communication skills</li><li>Basic computer and typing skills</li><li>Attention to detail</li><li>Willingness to learn medical billing processes</li><li>Ability to work in a professional office environment</li></ul><p><b>Why Join Us</b></p><ul><li>Fixed night shift with weekends off</li><li>Opportunity for fresh graduates to start a career in medical billing</li><li>Professional and supportive work environment</li><li>Training and growth opportunities</li></ul><p><b>How to Apply</b></p><p>Interested candidates may send their updated resume to:<br/><b>placement@xybersystem.com</b></p><p>Job Type: Full-time</p><p>Pay: Rs30.00 - Rs45.00 per month</p><p>Work Location: In person</p>

Fresher Medical Billing Executive

Macrise Tech Solutions

<p>We are seeking a highly organized and detail-oriented <b>Accounts Receivable &amp; Denials Resolution Specialist</b> to support our medical billing operations. In this role, you will be responsible for managing outstanding insurance claims, resolving denials, and ensuring accurate and timely reimbursement from payers. The ideal candidate is analytical, efficient, and capable of communicating professionally with patients, providers, and insurance representatives in a fast-paced healthcare environment.</p><p><b>Key ResponsibilitiesAccounts Receivable &amp; Denial Resolution</b></p><ul><li>Monitor, track, and manage outstanding insurance claims to reduce overall Accounts Receivable (AR).</li><li>Conduct daily follow-ups on denied claims to ensure timely and effective resolution.</li><li>Review Electronic Remittance Advice (ERA) reports to identify recurring denial trends and recommend preventive or corrective actions.</li><li>Prepare, submit, and track appeals for denied or underpaid claims, ensuring all supporting documentation is complete and accurate.</li><li>Investigate payment variances and escalate complex or unresolved issues to the Billing Manager as needed.</li><li>Maintain accurate AR aging reports and provide consistent weekly and monthly performance updates.</li><li>Process and manage claims related to specialized services, including TMS, Spravato, and psychological evaluations.</li><li>Collaborate closely with the Billing Manager to meet AR reduction, recovery, and accuracy targets.</li></ul><p><b>Patient &amp; Provider Coordination</b></p><ul><li>Respond promptly and professionally to billing inquiries from patients, providers, and internal departments.</li><li>Verify and update patient account details prior to initiating any collection activities.</li><li>Work with providers to correct claim errors, including coding inaccuracies and incomplete documentation.</li><li>Coordinate with insurance payers regarding eligibility verification, prior authorizations, and network participation.</li><li>Address patient concerns respectfully and process refunds when applicable.</li></ul><p><b>System &amp; Process Optimization</b></p><ul><li>Create, track, and resolve billing-related support tickets within eClinicalWorks (eCW).</li><li>Provide training and guidance to team members on AR and denial management workflows.</li><li>Coordinate with U.S.-based billing teams to ensure timely and accurate claim submissions.</li><li>Participate in performance review meetings, analyze trends, and recommend workflow and process improvements.</li><li>Stay current with payer policies, regulatory requirements, and evolving medical billing best practices.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs70,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Wapda Town: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Willing to work as per US timing, Wapda Town, Lahore</li></ul><p>Experience:</p><ul><li>Medical Billing: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Medical Billing AR Executive

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