Billing Supervisor

Payment process management

Update client account details

Key Performance Areas:

Understanding and staying informed of the changes with procedures, billing guidelines, and laws for specific

insurance carries or payers.

Supervising teams of charge entry and collections personnel.

Claims submission and tracking.

Payment posting.

Actively follow up and collect on all electronic claims, including resolution of any billing errors assigned

following established procedures.

Respond to correspondence from insurance carriers.

Responsible for handling customer service issues in a timely manner per provider request.

Perform other duties as required.

Post insurance and patient payments for physician and hospital services

Payment Posting- apply cash, check, credit card, Explanation of Benefits, EOB, EFT, and lockbox payments

Manage accounts receivable and accounts payable

Update patient accounts with billing data

Provide patient customer service with updated data and billing information

Skills required:

Typing speed- at least 40 wpm

MS office skills- MS excel proficiency is preferred

Eye for details- error-free work

Fair skills of English language knowledge and understanding

Domain knowledge on medical billing- payment processing is preferred but not mandatory

Educational Qualification & Work Experience

Graduation in any stream

Additional certification in typing, a medical prescription will be preferred

Minimum 3 years experience in payment posting

Individual abilities:

Willing to work in night shift

Self- driven/ self-starter

Problem-solving ability- proactive approach to finding solutions

Good Interpersonal Ability

Career Oriented