CrawlJobs Logo

Reimbursement Supervisor

United States, Frisco · Job Posted February 21, 2026
Apply Position
Job Link Share

Job Description

The Reimbursement Supervisor, is responsible for overseeing reimbursement activities related to admissions, insurance verification, documentation, billing, collections, cash management and other operations impacting the revenue cycle. They will have primary leadership responsibility for maintaining and strengthening revenue cycle activities in an internal control environment. The successful candidate will provide independent reviews and evaluations of the company’s billing and collections activities as well as provide recommendations to Reimbursement Manager/Director.

Job Responsibility

  • Supervise reimbursement activities at the Support Center for multiple branch locations and payers as it relates to admissions, insurance verification, authorization, billing, collections, cash management and/or other operations related to the revenue cycle process
  • Supervise and train Support Center and branch personnel as it relates to revenue cycle activities
  • Assist in recruiting of new personnel
  • Monitor and supervisor revenue cycle team of 10-15 employees
  • Supervise adherence to departmental operating procedures to ensure efficient, compliant and profitable operations
  • Supervise staff to drive to key metrics
  • Keeps abreast of payer guidelines and changes to these guidelines. Notify all affected personnel of these changes. Assist in implementation of these changes
  • Analyze and trend key data to improve overall performance
  • Implement efficiencies within department including, but not limited to: new electronic claim transmission, electronic funds transfer, and electronic eligibility verification
  • Assist in recommending, establishing and implementing new reimbursement policies and procedures to drive improvement
  • Monitor revenue cycle processes to ensure timeliness and adherence to established policies
  • Audit all necessary reports, forms and schedules in a timely manner to ensure accuracy
  • Implement new billing codes and techniques to maximize timely reimbursement and monitor results
  • Supervise appeals associated with denials and process in a timely manner
  • Oversee team meetings with branches
  • Provide timely performance evaluations for staff
  • Consult in due diligence for potential company acquisitions
  • Evaluate and recommend to the Director, new procedures or modifications to current procedures relating to Reimbursement specific functions
  • Maintains a high degree of confidentiality at all times due to access to sensitive information
  • Maintains regular, predictable, consistent attendance and is flexible to meet the needs of the department
  • Follows all Medicare, Medicaid, and HIPAA regulations and requirements
  • Abides by all regulations, policies, procedures and standards
  • Performs other duties as assigned

Requirements

  • High School Diploma or GED
  • Three to five years of previous supervisory experience preferred
  • Comprehensive knowledge of reimbursement guidelines (specifically Medicaid, Managed Care and Long Term Care insurance)
  • Comprehensive knowledge of electronic transmissions of billing, cash posting and/or insurance verification
  • Solid history of proven success with Revenue Cycle Supervision (admissions, billing, collections and/or cash applications)
  • Advanced computer proficiency including Microsoft office
  • Ability to create and manage excel spreadsheets
  • Excellent customer service skills
  • Excellent verbal and written communication skills
  • High level interest in being part of a dynamic and growing team
  • Ability to meet critical deadlines

What we offer

  • Medical, Dental and Vision Benefits
  • Continued Education
  • PTO Plan
  • Retirement Planning
  • Life Insurance
  • Employee discounts

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Reimbursement Supervisor

8 matching positions

Administrative Assistant II - Hematology & Medical Oncology

The Administrative Assistant II will be required to manage clinical, administrat...
Location
Location
United States , New York
Salary
Salary:
23.00 - 36.00 USD / Hour
mountsinai.org Logo
Mount Sinai Health System
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associates degree or equivalent combination of experience (Bachelors preferred)
  • 4+ years related administrative or business experience
  • Knowledge of office and administrative practices
  • Solid experience in using MC Office programs and software including Epic, Cerner, IDX
Job Responsibility
Job Responsibility
  • Schedule MD office visits, treatment visits and procedures for patients in all computer systems or as necessary, not limiting to Cerner, EPIC and Eagle thoroughly, accurately and timely
  • Obtain authorizations and/or referrals for physician office visits, outpatient procedures, inpatient admissions and diagnostic tests prior to services rendered
  • Obtain patient records, new and establish patients from referring physicians, outside facilities etc
  • Assist in the completion and gathering of clinical information for disability and insurance related issues and forms
  • Make travel arrangements and accommodations for physicians to include air, train and hotel reservations. Prepares travel reimbursements and expense reports
  • Checks materials submitted for supervisor's attention to ensure all relevant data, authorizations and pertinent information are included
  • Serves as a liaison with other departments or external parties as necessary to accomplish objectives and or complete projects or assignments
  • Provide administrative support to one or more physicians as related to day-to day operations. Maintains the physician's calendar, coordinates meetings
  • including booking space, coordinating schedules, and confirming attendees
  • Provides administrative support to the PI
  • Fulltime
Read More
Arrow Right

Payroll Clerk

We are looking for a detail-oriented Payroll Clerk to join a non-profit organiza...
Location
Location
United States , Austintown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of hands-on experience processing in-house automated payroll, including payroll tax administration
  • Demonstrated knowledge of full-cycle payroll practices for organizations with employee populations in the 101–500 range
  • Experience handling garnishments, payroll adjustments, leave tracking, and payroll record maintenance
  • Strong attention to detail with the ability to identify discrepancies, verify calculations, and maintain accurate financial data
  • Ability to manage confidential information with discretion and exercise sound judgment in sensitive situations
  • Effective written and verbal communication skills, with the ability to work well across diverse teams and stakeholder groups
  • Proficiency in payroll and accounting systems, including data entry, report generation, and financial documentation
  • Bachelor’s degree in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Process biweekly payroll by entering employee time records accurately and ensuring all pay data is complete before submission
  • Review timesheets for approvals, correct employee details, proper labor allocations, and accurate hour totals, then resolve discrepancies with staff or supervisors
  • Confirm overtime is calculated correctly and supported by appropriate authorization prior to payroll completion
  • Update payroll records when corrections are needed, document adjustments appropriately, and verify leave accruals and usage for accuracy
  • Prepare payroll tax filings and related reporting within required deadlines to maintain compliance
  • Maintain organized payroll and fiscal documentation, and generate reports from payroll and accounting systems as requested
  • Reconcile incoming program revenue, record receipts, and prepare deposits while preserving complete daily supporting documentation
  • Code and enter reimbursements, cash activity, checks, and journal entries into the accounting system with a high degree of accuracy
  • Provide courteous and timely responses to employee questions related to payroll and fiscal matters while protecting sensitive information
  • Serve as backup support for accounts payable and assist with additional finance-related duties as needed
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Payable Supervisor

Our client, a growing organization located in the Exton area, is seeking an expe...
Location
Location
United States , Exton
Salary
Salary:
Not provided
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 5+ years of Accounts Payable experience, including prior supervisory or team lead experience
  • Strong understanding of AP processes, financial controls, and reconciliations
  • Experience with ERP systems and Microsoft Excel
  • Excellent organizational, communication, and problem-solving skills
Job Responsibility
Job Responsibility
  • Supervise and mentor Accounts Payable staff, providing training and performance guidance
  • Oversee the full-cycle AP process, including invoice review, coding, approvals, and payment processing
  • Ensure timely and accurate payment of vendor invoices and employee expense reimbursements
  • Reconcile AP subledger activity and assist with month-end and year-end close processes
  • Maintain strong vendor relationships and resolve escalated payment inquiries
  • Develop, implement, and improve AP policies, procedures, and internal controls
  • Collaborate with Finance, Procurement, and other business partners to streamline processes and improve efficiencies
  • Assist with audits and support compliance with company policies and accounting standards
  • Fulltime
Read More
Arrow Right

Payroll Clerk

We are looking for a detail-oriented Payroll Clerk to join a non-profit organiza...
Location
Location
United States , Austintown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of hands-on experience processing in-house automated payroll, including payroll tax administration
  • Demonstrated knowledge of full-cycle payroll practices for organizations with employee populations in the 101–500 range
  • Experience handling garnishments, payroll adjustments, leave tracking, and payroll record maintenance
  • Strong attention to detail with the ability to identify discrepancies, verify calculations, and maintain accurate financial data
  • Ability to manage confidential information with discretion and exercise sound judgment in sensitive situations
  • Effective written and verbal communication skills, with the ability to work well across diverse teams and stakeholder groups
  • Proficiency in payroll and accounting systems, including data entry, report generation, and financial documentation
  • Bachelor’s degree in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Process biweekly payroll by entering employee time records accurately and ensuring all pay data is complete before submission
  • Review timesheets for approvals, correct employee details, proper labor allocations, and accurate hour totals, then resolve discrepancies with staff or supervisors
  • Confirm overtime is calculated correctly and supported by appropriate authorization prior to payroll completion
  • Update payroll records when corrections are needed, document adjustments appropriately, and verify leave accruals and usage for accuracy
  • Prepare payroll tax filings and related reporting within required deadlines to maintain compliance
  • Maintain organized payroll and fiscal documentation, and generate reports from payroll and accounting systems as requested
  • Reconcile incoming program revenue, record receipts, and prepare deposits while preserving complete daily supporting documentation
  • Code and enter reimbursements, cash activity, checks, and journal entries into the accounting system with a high degree of accuracy
  • Provide courteous and timely responses to employee questions related to payroll and fiscal matters while protecting sensitive information
  • Serve as backup support for accounts payable and assist with additional finance-related duties as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to lead core acc...
Location
Location
United States , Irvine
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 7 years of progressive accounting experience, including prior supervisory, managerial, or senior-level leadership responsibility
  • Strong background in month-end close, general ledger activity, journal entries, and account reconciliations
  • Experience supporting accounts payable, accounts receivable, and financial statement audit preparation
  • Working knowledge of sales and use tax compliance, including hands-on experience with Avalara
  • Advanced Excel skills with the ability to work effectively with functions such as SUMIFS, VLOOKUPs, and PivotTables
  • Ability to manage multiple priorities, organize team workload, and communicate clearly across departments
Job Responsibility
Job Responsibility
  • Lead daily accounting operations and help prioritize assignments across the team to ensure deadlines and departmental goals are met
  • Oversee accounts payable and accounts receivable activities while supporting accurate transaction processing and issue resolution
  • Manage the month-end close process, including journal entries, account reconciliations, and review of financial results
  • Perform variance analysis and ad hoc reporting to provide insight into business performance and support decision-making
  • Administer the Avalara sales tax platform and maintain compliance with sales and use tax requirements
  • Review and support expense reporting processes, including oversight of employee reimbursements and related documentation
  • Assist accountants with shortage claims and help coordinate follow-up, resolution, and reporting as needed
  • Use advanced Excel tools such as PivotTables, VLOOKUPs, and SUMIFS to analyze data, prepare reports, and improve reporting accuracy
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Jr Accountant / AP Accountant

Location
Location
United States , Carson
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field from an accredited college or university
  • One to three years of accounting or accounts payable experience, preferably in a multi-entity or high-volume processing environment
  • Working knowledge of invoice coding, journal entries, account reconciliations, and core accounts payable procedures
  • Proficiency with Microsoft Office and accounting or ERP platforms such as Dynamics NAV
  • experience with Adobe Acrobat and similar financial systems is helpful
  • Strong data entry accuracy, organizational ability, and attention to detail in handling financial documentation and payment processing
  • Effective written and verbal communication skills with the ability to collaborate across departments and respond professionally to vendors and staff
  • Self-directed approach to work with the ability to manage deadlines, adapt to shifting priorities, and contribute as a reliable team member
Job Responsibility
Job Responsibility
  • Manage high-volume, full-cycle accounts payable activities for multiple departments or operating units, ensuring timely and accurate processing
  • Review invoices, reimbursement requests, petty cash submissions, and mileage claims to confirm proper documentation, policy compliance, and correct general ledger coding
  • Maintain vendor records, evaluate new supplier setup details, and support compliance with W-9 and 1099 documentation requirements
  • Prepare payment runs, assemble supporting materials for disbursements, and monitor outstanding or aged checks to resolve open items promptly
  • Serve as a key point of contact for accounts payable questions from internal teams and external vendors, researching discrepancies and driving issue resolution
  • Track sales tax activity for reporting purposes and reconcile accounts payable aging and related subsidiary ledgers on a monthly basis
  • Record journal entries for prepaid expenses, accruals, credit card activity, expense allocations, and reclassifications as part of monthly and year-end close support
  • Reconcile balance sheet accounts connected to payables and assist with the preparation of documentation needed for internal and external audits
  • Provide backup assistance for other accounts payable functions and support the Accounting Supervisor with additional accounting projects and departmental needs as assigned
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Supervisor - Patient Access Services - Specialty Nursing

Supervises employees engaged in scheduling, registration, insurance and procedur...
Location
Location
United States , Tucson
Salary
Salary:
Not provided
tmcaz.com Logo
Tucson Medical Center
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associates Degree (A.A.) or equivalent from an accredited two-year college or technical school, or an equivalent combination of relevant education and experience
  • Four (4) years related medical billing, insurance, healthcare documentation, and/or scheduling experience, preferably in a lead or supervisory role
  • Knowledge of hospital billing, insurance and scheduling processes and procedures
  • Knowledge of medical terminology and coding
  • Skill in the use of computer applications such as: Excel, Word, Internet, e-mail, and terminal emulator programs
  • maintains basic knowledge of networked computer systems
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
  • Possesses and maintains knowledge of current regulatory and third party payer changes with respect to authorizations, verification requirements to support billing reimbursement
  • Ability to write reports, business correspondence, and procedure manuals
  • Ability to effectively present information and respond to inquiries or complaints from employees, patients, and/or their representatives, and the general public
Job Responsibility
Job Responsibility
  • Performs supervisory functions: prepares work schedules, assigns staff, observes and reviews performance to provide input to formal evaluations, makes recommendations for personnel actions, assists in staff selection, provides orientation, training and ongoing in-services for staff, and schedules and supervises Patient Access Services functions/activities so as not to interrupt or interfere with patient care activities
  • Exhibits excellence in customer service through appropriate attitude and interaction with all patients, visitors and staff
  • adheres to and supports staff in exhibiting TMCH values of integrity, community, compassion, and dedication
  • Demonstrates and upholds established standards of behavior, safety, and confidentiality, as well as TMCH and department policies and standards
  • ensures compliance with all applicable regulatory requirements
  • Provides input for budget preparation and monitors/controls expenses within approved budget allocations
  • Compiles and distributes information regarding patient’s personal, insurance, and financial status
  • Provides appropriate forms to billing and other departments
  • Maintains department records, reports, and files as required
  • Authorizes written and/or verbal inquiries to third party payers to reconcile patient accounts
  • Fulltime
Read More
Arrow Right

Claims Review Specialist

We're seeking a detail-oriented professional who can support the coordination an...
Location
Location
United States , Tempe
Salary
Salary:
20.00 - 30.00 USD / Hour
personifyhealth.com Logo
Personify Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or general education degree (GED) required
  • Minimum 3 years related experience and/or training, or equivalent combination of education and experience
  • Completion of training programs through HIPAA, ICA and/or LOMA, and continuing education courses relative to Stop Loss preferred
  • Knowledge of medical terminology, CPT, HCPCS, and ICD-10 codes
  • Computer literacy with proficiency in Windows and Microsoft Office environment (Word, Excel, Outlook)
  • Knowledge of insurance database systems preferred
  • Experience with EDOCS platform or similar documentation management systems
  • Detail-oriented, analytical, financially minded approach to Stop Loss coordination
  • Ability to read, analyze, and interpret common financial reports and legal documents
  • Capability to work with mathematical concepts such as probability and statistical inference
Job Responsibility
Job Responsibility
  • Prepare Stop Loss submissions: Analyze Stop Loss claims and applicable documents to determine filing eligibility under Excess Loss Policy while processing all submissions within established timeframes
  • Coordinate funding requests: Manage Advanced Funding Requests with clients and Stop Loss carriers while maintaining comprehensive database of all specific reimbursement requests
  • Manage documentation systems: Create initial Specific File for each claimant and file all submissions in EDOCS platform while coordinating release of Over Specific, System Hold claims
  • Serve as liaison: Act as connection point between PBMs and internal clients for Stop Loss claimants while maintaining professional communication with all stakeholders
  • Monitor reimbursements: Track all reinsurance requests to ensure receipt of reimbursement while generating weekly outstanding reimbursement reports and following up with carriers
  • Support plan year activities: Assist with Plan Year End Closeouts while keeping immediate supervisor apprised of open or disputed items requiring attention
  • Maintain workflow excellence: Contribute to daily workflow with regular, punctual attendance while performing related or assigned duties as required
What we offer
What we offer
  • Competitive base salary and benefits effective day one
  • Comprehensive medical and dental through our own health solutions
  • Unlimited PTO
  • Mental health support
  • Retirement planning
  • Financial protection
  • Professional development with clear career progression and learning budgets
  • Mission-driven culture
  • Fulltime
Read More
Arrow Right