Billing & Collection Supervisor
2 weeks ago
DUTIES AND RESPONSIBILITIES
Billing & Documentation
- Supervise the preparation, verification, and submission of patient bills, insurance claims, and professional fees.
- Ensure accuracy and completeness of billing information, including patient demographics, medical services, and diagnostic codes.
- Monitor denied or rejected claims and coordinate quick resolution with insurance providers and clinic staff.
Collections & Accounts Receivable
- Oversee the collection of patient balances, insurance payments, and corporate accounts.
- Implement effective follow-up procedures for overdue accounts while maintaining professionalism and patient confidentiality.
- Reconcile accounts receivable records and ensure timely posting of payments, adjustments, and write-offs.
Coordination & Compliance
- Work closely with the Front Desk, Medical Records, and Insurance/Benefits teams to address billing concerns or discrepancies.
- Ensure compliance with clinic policies, billing standards, insurance rules, and government regulations (e.g., PhilHealth or other local insurance systems if applicable).
- Maintain proper documentation and prepare monthly billing, collection, and aging reports for management review.
Supervision & Process Improvement
- Lead and train billing and collection staff; monitor daily workflow and performance.
- Recommend and implement process improvements to speed up billing cycles and reduce collection delays.
- Address patient inquiries and resolve billing disputes in a professional and customer-friendly manner.
Benefits:
- HMO Insurance
- Rice Subsidy
- 15 paid leaves
- Salary Increase
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