FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Patient Accounts Refund Supervisor
Dayton Children's HospitalBilling Supervisor leading insurance billing teams at Dayton Children's. Ensuring accurate processes and regulatory compliance while improving revenue cycle efficiency.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in supervising billing operations, ensuring compliance with healthcare regulations, and maintaining efficient workflows in insurance accounts receivable management. Strong analytical, organizational, and communication skills are essential for resolving billing discrepancies and training staff effectively.
Highest-signal resume keywords
Healthcare BillingInsurance Accounts Receivable ManagementBilling Operations OversightRegulatory ComplianceStaff Supervision
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Patient Financial ServicesBilling ProcessesCollection ProcessesAnalytical SkillsProblem-Solving Skills
Soft Skills
Communication SkillsInterpersonal SkillsOrganizational SkillsTime-Management Skills
Industry Keywords
Healthcare Billing RegulationsCompliance Requirements
About the role
Key responsibilities & impact- Supervises the day-to-day work of the insurance billing team(s)
- Ensures accurate and timely billing processes for patient accounts
- Supervises billing staff and ensures compliance with regulations and hospital policies
- Works closely with manager and other departments to resolve billing discrepancies
- Responsible for maintaining operational workflow in insurance accounts receivable management
- Includes billing operations oversight, training, and performance monitoring
Requirements
What you’ll need- Education High school diploma/GED required
- Minimum of 2 years of experience in patient financial services or healthcare billing
- Strong communication and interpersonal skills
- Ability to work tactfully with patients, staff, and interdepartmental customers
- Proficient in supervising billing and collection processes
- Strong analytical and problem-solving skills
- Knowledge of healthcare billing regulations and compliance requirements
- Excellent organizational and time-management skills
Benefits
Comp & perks- Health insurance
- Competitive salary