Billing Supervisor — Revenue Cycle Leader

Automatic Data Processing, Inc.

Rutland (VT)

On-site

USD 50,000 - 70,000

Full time

10 days ago

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Benefits offered by this job

Work-life balance
Generous PTO
Medical, dental, and vision insurance
Health savings account
401(k) retirement plan with employer-m
match

Job summary

Automatic Data Processing, Inc. in Rutland, VT seeks a Billing Supervisor to oversee the revenue cycle, including charge entry, claims submission and payment posting under the Billing & Coding Manager.

The role emphasizes accuracy in coding and billing, handling insurance payments/denials, and maintaining compliance while guiding billing staff and improving processes to optimize cash flow and patient satisfaction.

Qualifications

  • Experience in processing insurance carrier payments/denials.
  • Accurate charge entry and billing in a practice management system.
  • Attention to detail and analytical skills to identify charge capture issues.
  • Ability to contact patients and set up payment plans.
  • Knowledge of CPT/HCPCS/ICD-10 coding guidelines.
  • Keeping up-to-date with billing system changes.

Responsibilities

  • Oversee charge entry, claims submission and tracking, collecting, and payment posting.
  • Ensure correct coding, timely charge entry, billing compliance.
  • Provide training and oversight of the billing and collections employees.
  • Review charge entry batches and provide feedback to staff.
  • Report to Billing & Coding Manager and assist in staff selection and scheduling.

Skills

Insurance payments/denials
Charge entry accuracy
CPT/HCPCS/ICD-10 coding
Billing system proficiency
Attention to detail
Analytical skills
Patient communication

Tools

Practice management system

Job description

Automatic Data Processing, Inc. in Rutland, VT seeks a Billing Supervisor to oversee the revenue cycle, including charge entry, claims submission and payment posting under the Billing & Coding Manager.

The role emphasizes accuracy in coding and billing, handling insurance payments/denials, and maintaining compliance while guiding billing staff and improving processes to optimize cash flow and patient satisfaction.

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