Epic Billing Revenue Cycle Lead

Huron Consulting Group Inc.

Chicago (IL)

Hybrid

USD 30,000 - 41,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, and vision coverage
401(k) plan with generous employer 100
Paid Time Off
Parental leave and adoption assistance
Wellness Program

Job summary

Huron Consulting Group Inc. is seeking a Domestic Revenue Cycle Supervisor to support the revenue cycle team for our clients.

You will assist with daily operations, be a point of contact for questions, and help ensure timely and accurate processing of accounts. You will report to the Domestic Business Office leadership team and contribute to consistent service delivery, financial performance, and client satisfaction across multiple engagements.

Qualifications

  • 3+ years of revenue cycle experience.
  • Proficient in Microsoft Office (Word, PowerPoint, Excel)
  • Knowledge of payer guidelines and insurance issues

Responsibilities

  • Work a portion of account population for assigned client
  • Assist Lead Supervisor in ensuring team members have enough work each day
  • Support revenue cycle staff by being available for questions and escalations; escalate as needed
  • Ensure staff communicate with payers regarding delayed or denied accounts
  • Assist staff with denial resolution including appeals, claim corrections, and escalations
  • Reinforce operational changes and improvement initiatives communicated by leads/managers
  • Foster teamwork, communication, performance recognition, and goal focus
  • Orient work standards around the highest standards of client service
  • Apply knowledge of revenue cycle to identify, recommend, and execute performance improvements

Skills

Payer guidelines
Data interpretation
Communication
Interpersonal skills

Education

High school diploma or equivalent

Tools

Epic system workflows

Job description

Huron Consulting Group Inc. is seeking a Domestic Revenue Cycle Supervisor to support the revenue cycle team for our clients.

You will assist with daily operations, be a point of contact for questions, and help ensure timely and accurate processing of accounts. You will report to the Domestic Business Office leadership team and contribute to consistent service delivery, financial performance, and client satisfaction across multiple engagements.

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