Medical Billing & AR Supervisor

Peyton Resource Group

San Antonio (TX)

On-site

USD 60,000 - 90,000

Full time

7 days ago
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Job summary

Peyton Resource Group seeks an experienced Insurance & Patient Accounts Receivable Supervisor to oversee daily medical billing, insurance follow-up, and AR operations within a healthcare environment. This role supervises a team, monitors productivity and quality, and resolves escalated claims issues.

The ideal candidate has a strong background in medical claims, healthcare AR, and leadership, with the ability to improve workflows and support efficient revenue cycle operations.

Qualifications

  • Minimum 5 years of experience in medical claims processing, billing, or healthcare revenue cycle operations.
  • At least 1 year of supervisory, management, or team lead experience.
  • Experience with healthcare Accounts Receivable and insurance follow-up.
  • Strong understanding of Medicare guidelines, insurance claims regulations, and payer requirements.
  • Experience with Electronic Medical Record (EMR) systems.
  • Intermediate to advanced Microsoft Excel skills.
  • Strong analytical, organizational, and problem-solving abilities.
  • Excellent communication, leadership, and interpersonal skills.
  • Ability to manage multiple priorities and meet productivity deadlines.
  • Strong attention to detail and confidentiality.

Responsibilities

  • Supervise daily operations of the Insurance and Patient Accounts Receivable team.
  • Assign workloads, monitor productivity, and ensure departmental performance goals are met.
  • Oversee insurance follow-up, outstanding claims, denials, and accounts receivable processes.
  • Prepare, review, and distribute AR reports to monitor collections and team performance.
  • Conduct quality assurance audits to ensure accuracy and compliance with standards.
  • Provide coaching, training, and performance evaluations for team members.
  • Ensure compliance with Medicare guidelines and healthcare regulations.
  • Assist with payer fee schedule updates, reviews, and audits.
  • Resolve escalated billing, claims, and insurance-related issues promptly.
  • Support daily AR functions and assist with insurance account follow-up when needed.
  • Develop and improve departmental policies, procedures, and workflows.
  • Collaborate with internal departments to resolve billing discrepancies and improve revenue cycle performance.

Skills

Healthcare revenue cycle
Leadership
Analytical skills
Communication
Problem solving

Education

Advanced degree preferred

Tools

EMR systems
Microsoft Excel
Microsoft Office

Job description

Peyton Resource Group seeks an experienced Insurance & Patient Accounts Receivable Supervisor to oversee daily medical billing, insurance follow-up, and AR operations within a healthcare environment. This role supervises a team, monitors productivity and quality, and resolves escalated claims issues.

The ideal candidate has a strong background in medical claims, healthcare AR, and leadership, with the ability to improve workflows and support efficient revenue cycle operations.

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