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Credit Balance Supervisor
Envision Radiology. Lead and manage the strategic direction of credit balance functions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing credit balance functions within healthcare billing, focusing on optimizing revenue cycle performance, compliance, and team leadership. Proficient in analyzing billing accuracy, resolving complex issues, and implementing process improvements.
Highest-signal resume keywords
Healthcare Billing ExperienceManagement ExperienceKnowledge of Coding and Third-Party Payer BillingStaff SupervisionMedical Terminology
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit Balance ManagementBilling Operations OversightPayment AnalysisRevenue OptimizationProcess ImprovementTrend DetectionStaffing ForecastingPerformance ManagementCompliance MaintenanceProblem Solving
Soft Skills
Detail-OrientedSelf-MotivatedTeam PlayerStrong Communication SkillsProfessional Demeanor
Industry Keywords
HealthcareBilling Cycle PerformanceCredit Balance AccountsPayer SystemsMerchant VendorsCompliance PoliciesEnvision's Code of ConductTraining and CommunicationStaff EngagementFast-Paced Environment
About the role
Key responsibilities & impact- Lead and manage the strategic direction of credit balance functions
- Optimize efficiencies and minimize over-collection of revenue
- Assign and supervise work related to credit balance accounts
- Oversee day-to-day billing operations
- Analyze and review the payment portion of billing services for accuracy and timeliness
- Monitor patient accounts to identify causes of credit balance errors
- Collaborate with leadership and department managers to optimize revenue and billing cycle performance
- Provide daily leadership and operational support to the credit balances team
- Supervise credit balance systems, sources, staff, workflow, and staffing schedules
- Serve as an escalation source and resource for the team and other departments
- Manage balance reallocations and refunds
- Maintain compliance, policies, training, communication, and team engagement
- Research, detect trends, and resolve complex credit balance issues involving internal systems, payer systems, and merchant vendors
- Identify process improvements and standardization opportunities
- Forecast staffing needs and partner with Human Resources on candidate interviews and selection
- Manage performance and hiring for the Billing Services-Credit Balance/Refunds team
Requirements
What you’ll need- Three plus years’ experience in healthcare billing
- Strong working knowledge of coding, third-party payer billing requirements, authorizations, and collections
- Previous management experience required
- Experience in staff supervision
- Knowledge of medical terminology
- Detail-oriented, self-motivated, problem solver, and team player
- Ability to navigate multiple computer screens and browsers quickly and accurately
- Ability to excel in a very fast-paced team environment
- Ability to continuously exceed company and customer expectations
- Strong communication skills and professional demeanor
- Bachelor’s Degree in Business, Finance, or Healthcare preferred, or equivalent education, training, and experience
- Must comply with Envision’s Code of Conduct and Compliance Policies and attend annual Compliance training
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Company-matched 401(k) plan
- Employee Stock Ownership Plan
- Paid time off
- Paid holidays
- Employee Assistance Program
- Full-time employment
- Remote work arrangement