The CBO Revenue Cycle Supervisor focuses on managing the financial aspects of patient care, including billing, insurance claims, payment processing, financial counseling, utilization and revenue cycle analysis. This role is responsible for overseeing the entire process of billing, collecting, and reconciling patient accounts. Revenue cycle staff manage claims submission, payment processing, and account resolution to ensure that the university healthcare system captures and maximizes revenue while maintaining compliance with regulations. Analyzes, plans, evaluates, and implements processes designed to maintain KPI’s at or exceeding determined benchmarks for assigned team(s). Provides day-to-day supervision of assigned CBO staff. Serves, manages, and supports internal and external customers to the CBO. Suggests and participates in performance improvement activities. Investigates documents and resolves problems and complaints. Is accountable for own work responsibilities. Maintains a positive and professional work environment. Communicates appropriately using good interpersonal skills Assumes responsibilities for professional development of self and contributes to and assists with the professional development of others. Other duties may be assigned as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1-10 employees