Job Description

Supervises the day to day activities related to patient billing and collection procedures.   To ensure timely payment, the supervisor  Is responsible for managing the account representatives including, but not limited to, their  accounts receivable aging and days out for their assigned locations.  Additional responsibilities include statement review, handling of insurance inquiries, the handling of patient balance inquiries and acting as a  liaison to office management.  In conjunction with the business office manager, the supervisor is integral to the hiring, training, and evaluation of staff.    Other duties as assigned.


Follows medical group rules, policies, procedures, applicable laws and standards addressed in the Compliance Program. 

Skills / Requirements

High School Diploma and Medical Insurance billing certificate, Minimum 1 year Supervisory experience, 5 years Supervisory experience preferred, BA Business preferred.