Supervise daily tasks and manage workflow to ensure performance standards are achieved
Support team success by coaching, counseling, conducting quality audits, and providing performance feedback
Facilitate regularly one-on-one meetings and group training sessions to encourage growth and continuous improvement
Assist with developing and implementing training materials and ongoing training programs
Lead hiring, onboarding, and performance review processes for direct reports
Review and approve timecards and PTO requests
Foster a collaborative, supportive work environment across functional areas
Oversee collection activities to ensure timely patient payments and initiate follow-up on outstanding balances to avoid external collection escalation
Review AR Aging reports, DSO, and Collections Ratios to identify payments received, outstanding, in-collection, and uncollectable
Ensure accurate billing processes for patients, insurance companies, government health programs, and third-party payers
Serve as the primary escalation point for billing and reimbursement inquiries
Deliver high-quality customer service through timely responses, and professional communication
Maintain departmental standards for one-call resolution and minimal voicemail usage
Assist in responding to customer complaints in compliance with the Company Quality System
Continuously evaluate and redesign processes to improve stakeholder experience, adhere to established metrics, and implement improvements
Represent the Company professionally and courteously in all interactions with patients, providers, and internal partners
Ensure compliance with applicable laws, regulations, and internal policies
Identify areas for improvement, develop solutions, and implement process enhancements with team input
Maintain accurate departmental records in accordance with guidelines
Participate in company committees and cross-functional projects as assigned
Actively support departmental and company initiatives with a positive, solutions-oriented approach
Provide regular reports, statistics, and status updates to management
Monitor and analyze results to identify trends and guide decision-making
Other additional responsibilities as assigned by management to meet business priorities
Requirements
High school diploma or GED
5 years of medical billing and customer service experience
1-2 years of leadership or combination of training and mentorship experience
Demonstrated ability to work under pressure, maintain awareness of, and seek to meet the needs and wants of customer without being prompted
5 years of experience working with DME in and out of network benefits (preferred)
2+ years of direct management experience in a related field (preferred)
Certified coder is favorable
Working knowledge of CPT, ICD-9 and ICD-10 coding, as well as State and Federal regulations and guidelines
Knowledge of procedures and data flow in a health care organization; experience with DME billing preferred
Accounts receivable software experience, general systems knowledge including the ability to read standard billing reports and use analytical tools, Brightree a plus
PC literate
Knowledge of SAP, and Microsoft Office Programs highly recommended
Benefits
Flexible work schedules with summer hours
Market-aligned pay
401k dollar-for-dollar matching up to 6% with immediate vesting
Comprehensive benefit plan offers
Flexible Spending Account (FSA)
Health Savings Account (HSA) with employer contributions
Life Insurance, Short-term and Long-term Disability
Paid Paternity Leave
Volunteer time off
Employee Assistance Program
Wellness Resources
Training and Development
Tuition Reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
medical billingcustomer serviceleadershipmentorshipCPT codingICD-9 codingICD-10 codingaccounts receivableanalytical toolsDME billing