FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Supervisor, Revenue Operations
OCHIN, Inc.. Oversee billing, collections, and cash posting functions of the revenue cycle .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in revenue cycle management, including billing, collections, and coding within healthcare settings. Proficient in overseeing teams, ensuring compliance with regulations, and optimizing operational efficiency through strategic planning and effective communication.
Highest-signal resume keywords
Revenue Cycle ManagementHealthcare Billing and CollectionsTeam Supervision and DevelopmentExperience with Acute Care EHR SoftwareKnowledge of Medicare and Medicaid Regulations
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue Cycle BillingCoding ExperienceAccounts Receivable ManagementICD-10, CPT, and HCPCS CodingClaims Submission and ManagementAnalytical SkillsProblem SolvingMS Excel ProficiencyPayor Portal ExperienceQuality Review Metrics
Soft Skills
Effective CommunicationEmotional IntelligenceCreativity and AdaptabilityInitiative and Self-MotivationConflict Resolution
Tools & Technologies
EPICPB SoftwareMS SuitesVisioMedicare Billing Systems
Certifications & Qualifications
CPC Certification (helpful but not required)
Industry Keywords
Healthcare ITFQHC/RHC ExperienceMedicare BillingHIPAA ComplianceFederal and State Regulations
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Oversee billing, collections, and cash posting functions of the revenue cycle
- Provide daily guidance and support to meet OCHIN financial-health key performance indicators
- Work with the Operations Manager to develop strategic plans for operational efficiency
- Collaborate with cross-functional departments to maximize collection potential
- Supervise and develop on-site and off-site staff
- Provide effective oversight to staff and client revenue-cycle operations
- Research and resolve process and workflow issues with client representatives
- Coordinate multiple related projects toward organizational objectives
- Build rapport and maintain communication with internal and external stakeholders
- Provide account receivable services for member clients to maximize reimbursement
- Direct a team of billers and deliver revenue cycle management to OBS clients
- Oversee daily billing operations, including timely and accurate professional billing
- Ensure compliance with department protocols, federal and state regulations, and payer requirements
- Meet deadlines, including end-of-month close processes
- Resolve claim and technical issues to increase revenue
- Monitor national payer bulletins and report workflow impacts to clients, teams, and technical analysts
- Interface with customers to resolve transactions and other issues
- Hire, develop, motivate, coach, and train staff
- Oversee personnel, systems, and client issues
- Conduct quality reviews using established metrics
- Coach staff in problem solving, communication, conflict resolution, and career development
- Conduct difficult conversations using emotional intelligence
- Travel for on-site Go Live support as required
Requirements
What you’ll need- Candidates must be legally authorized to work in the United States on a permanent basis at the time of application
- Position is not eligible for employment visa sponsorship now or in the future
- Minimum of 5 years’ experience working in healthcare/healthcare IT
- Minimum of 5 years of PB/revenue cycle billing/coding experience
- Minimum of 3 years of remote supervisor/manager experience
- High school diploma or GED required
- Bachelor’s or associate degree in business or relevant area of study highly preferred
- Previous FQHC/RHC experience preferred
- Coding experience or CPC helpful, but not required
- Experience using payor portals required
- Experience with Acute Care EHR software, EPIC, PB required
- Significant experience in physician office or medical practice revenue cycle management
- Experience with coding, charge capture, time of service collection, insurance eligibility and benefits verification, claims submission and management, and accounts receivable management
- Familiarity with ICD-10, CPT, and/or HCPCS Coding Systems
- Familiarity with CMS-1500 and UB-04 claim forms
- Understanding of Medicare, Medicaid, state laws, HIPAA, and healthcare billing and collections regulations
- High-level research, root cause analysis, and problem-solving capabilities
- Extensive analytical skills
- Ability to communicate decisions, procedures, and processes to a diverse group
- Creativity and willingness to change and adapt
- Initiative, self-motivation, and strong work ethic
- Proven experience creating, analyzing, and explaining complex reports
- Independent judgment and self-sufficiency in problem solving
- Willingness and ability to work overtime
- Proficiency with MS Suites and Visio
- Advanced knowledge and experience in Excel
- Ability to quickly master new applications
- Knowledge of Medicare Billing Systems (DDE, Ability Ease) preferred
- Excellent written, verbal, listening, and business writing skills
- Willingness to travel as necessary
- Ability to work independently and efficiently from a home office
- High-speed internet service
- Ability to work in a distraction-free workplace
- Ability to read, speak, write, and understand English
Benefits
Comp & perks- Generous compensation package
- Work-life balance support
- Professional advancement opportunities
- 100% remote work from home
- Comprehensive range of benefits
- On-camera virtual meetings
- Home-office work environment
- High-speed internet service
- Up to 15% nationwide travel support as required