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Primary Care Billing Supervisor

extra holidays - extra parental leave
Remote: 
Full Remote
Contract: 
Full time
Work from: 
Ohio (USA), United States

Offer summary

Qualifications:

Associates degree or High School diploma, Experience in billing processes, Supervisory experience, Knowledge of 3rd party payers.

Key responsabilities:

  • Direct daily activities of billing department
  • Supervise and evaluate billing staff

Dayton Children's Hospital logo
Dayton Children's Hospital Large https://www.childrensdayton.org/
1001 - 5000 Employees
About Dayton Children's Hospital
Dayton Children's Hospital is the only facility in the region devoted to the health, safety and information needs of children and their families. Dayton Children's is staffed by pediatricians, pediatric specialists and clinical staff with special training and experience in caring for children. In addition, everything from room decor to life-saving equipment in is designed with the comfort of children in mind. As a regional referral center, Dayton Children's draws patients from a 20-county area that includes Ohio and eastern Indiana. Dayton Children's affiliation with Wright State University School of Medicine and accreditation by the Joint Commission on Accreditation of Healthcare Organizations ensures young patients the finest pediatric care available. Dayton Children's staff of over 200 physicians and residents includes primary care pediatricians as well as subspecialists in over 35 areas of pediatric medicine. Working as a team with the medical staff are more than 3500 employees and volunteers who share a commitment to quality care no matter what their specific titles or duties.
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Job description

Facility:
Work From Home - Ohio
Department:
Patient Accounts - Physician Billing
Schedule:
Full time
Hours:
40
Job Details:
Direct the daily activities of the billing department ensuring that claims are processed timely. Supervision of the Billing Staff including coaching, counseling and performance evaluations. Interact with hospital, professional, home care staff and electronic claims vendor to resolve problems.

Responsible for maintaining billing compliance with 3rd party payers. Works closely with leadership in areas of billing, posting, refunds, and areas which the team bills / follows up claims.

Work closely with the Director of Patient Accounts in managing accounts receivable.

Department Specific Job Details:

Education Requirements:

Associates, High School (Required)

Certification/License Requirements:

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Accounts Receivable

Other Skills

  • Social Skills
  • Coaching
  • Problem Solving
Are you interested?

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