Revenue Recovery Supervisor

Precision Medical Billing; Minnesota; Hybrid; USD 50,000 - 55,000; Full time

Job summary

A healthcare billing company is seeking a Revenue Recovery Supervisor to oversee billing processes and staff performance. The ideal candidate should have 4-5 years of medical billing experience and strong organizational skills. Responsibilities include ensuring timely claim submissions, addressing staff inquiries, and improving operational efficiency. This role follows a hybrid work structure, allowing for flexibility between remote and on-site work in Houston.

Qualifications

• 4-5 years of medical billing or insurance experience required.
• Minimum typing speed of 40 wpm is required.
• Minimum 10-key speed of 175 ks-pm.

Responsibilities

• Ensure timely and accurate submission of claims across specialties.
• Review reports for trends and make recommendations.
• Conduct weekly collections and monthly reporting.

Skills

Medical billing experience

Communication skills

Team leadership

Problem-solving

Education

High school diploma

Tools

MS Office

EPIC (preferred)

Job description

Houston, United States | Posted on 12/08/2025

• Salary 50,000 - 55,000 annually based on experience
• City Houston
• State/Province Texas
• Country United States

About Us

Welcome to Precision Medical Billing!

Founded in 1995, Precision Medical Billing is a leading provider of revenue cycle management solutions, committed to helping healthcare providers navigate the complexities of billing, improve cash flow, and achieve greater financial success. We proudly serve clients nationwide, offering expert support to physicians, home health agencies, and hospice groups.

Our mission is to simplify the revenue collection process while delivering quality customer care with unwavering integrity. As we expand our services beyond healthcare into government contracts, training, automation, and AI solutions, we remain focused on innovation and being a trusted partner for the challenges of tomorrow.

We value a culture of growth, diversity, and teamwork, where employees can thrive both personally and professionally. Join us, and be part of a collaborative environment that values creativity, precision, and a commitment to making a meaningful impact in the healthcare industry.

Are you ready to grow your career with us?

Learn more and apply today!

Job Description

Position Summary: The Revenue Recovery Supervisor is responsible for the timely billingand follow-up of assigned accounts and for ensuring all accounts are paidcorrectly according to insurance contract terms. Consistently identifyingaccount deficiencies that require subsequent follow-up and ensures alldeficiencies are resolved. Escalates issues and tracks data for trending andfeedback purposes .

Precision Medical Billing Inc. follows a hybrid work structure where employees can work remotely or from the Houstonoffice as needed, based on demands of specific tasks. At times, employeeswill be required to leave home to do work, which entails reporting to the Houston office, designated locations for mandatory company meetings, events,and or to meet with a client.

Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonableaccommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ensure timely and accurate submission of claims across these specialties,Home Health Mass, Home Health Medicare, Home Health Managed Care, Hospice,Physicians, etc.
• Ensure timely and accurate handling of all electronic rejections,denials, appeals across these specialties; HH Mass, HH Managed Care, Physician.
• Ensure AR percentages meet the MGMA Standards across these specialties,Home Health Mass, Home Health Managed Care, Physician.
• Continually look for ways to improve/automate the process tocreate more efficiency, faster turnaround times and higher client satisfaction& Special projects when needed (follow-up)
• Review Reports for trends and make recommendations on how to resolve/correctfor future claims.
• Incorporate PMBs 7 Core Values and 10 Success Rules in all yourday-to-day activities involving communication with your peers, supervisors,clients, payers, and patients. Along with exhibiting these Values andRules for completing the duties assigned.
• Communicate any trends found to your supervisor.
• Address any question/issues the staff has regardingpatients/claims for clients.
• Distribute billing reports at scheduled times to all assignedclients.
• Review daily collections and monthly reporting, as well asrecommendations for billing audits.
• Verify CPT, HCPCS, ICD-10 and/or modifiers to accurately reflectdocumented services, as needed.
• Works collaboratively with various departments to document andresolve complex revenue cycle issues and discussed with Director.
• Review employees Timecards – go onto website and make sure thateveryone has checked in and out.
• Document and write up employees’ progress and goals.
• Regularly review KPIs to ensure they are appropriate for industry standards.
• Developing and Building Teams- Encouraging and building mutualtrust, respect, and cooperation among team members.
• Guiding, Directing, and Motivating Subordinates. Providingguidance and direction to subordinates, including setting performance standardsand monitoring performance.
• Coordinating the Work and Activities of Team members- Gettingmembers of a group to work together to accomplish tasks.
• Oversee assigned staff and procedures.
• Review Reports of claim issues with clients and get feedback tohelp obtain resolution of claims.
• Communicate Client responses of claim issues to Supervisors forhandling.
• Other duties as assigned.

Requirements

Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Therequirements listed below are representative of the knowledge, skill, and/orability required. Reasonable accommodation may be made to enable individualswith disabilities to perform the essential functions.

Education/Experience:

EPIC experience is a plus

High school diploma

4-5 years of medical billing orinsurance experience required

Language Ability:

Read, analyze and interpret business, professional, technical or governmentaldocuments. Write reports, business correspondence and procedure manuals.Effectively present information and respond to questions from managers,customers and the public.

Mathematical Ability:

Calculate figures and amounts such asdiscounts, interest, commissions, proportions, percentages

Reasoning Ability:

Solve practical problems and deal with a variety of concrete variables insituations where only limited standardization exists. Interpret a variety ofinstructions furnished in written, oral, diagram, or schedule form.

Computer Skills:

Minimum typing speed of 40 wpm

Minimum 10-key speed of 175 ks-pm

Understanding of basic office applications, including MS Office(Word, Excel, Outlook)