[Hiring] Supervisor, Revenue Cycle Clinical Coder Denials @UF Health

Role Description

Manages the daily operations of the patient financial services team to ensure accurate and efficient billing and collections. Coordinates with healthcare providers and insurance companies to resolve billing issues and expedite payments. Monitors patient accounts for compliance with financial policies, trains staff on handling inquiries and payment plans, and implements process improvements to optimize revenue cycle management. Requires reviewing financial reports to identify trends and collaborating with other departments to streamline patient registration and insurance verification, all while maintaining strict confidentiality and data protection standards.

Qualifications

• High School Diploma or GED
• Associate’s degree in a healthcare or business-related field (preferred)
• Demonstrated knowledge of hospital billing and reimbursement processes, including denials and appeals, third-party contracts, insurance protocols, delay tactics, systems, and workflows, as well as federal and state healthcare regulations.
• Ability to take initiative by identifying problems, developing solutions, and implementing process improvements.
• Strong time-management skills with the ability to multitask effectively in a fast-paced environment with tight deadlines.
• Proven leadership abilities, including conflict resolution and excellent customer service skills.
• Exceptional written and verbal communication skills.
• High level of proficiency with computer systems, including Microsoft Office applications (Word, Excel, Outlook, PowerPoint).

Requirements

• One of the following certifications is required: CPC, COC, RHIT, RHIA, or CCS
• Three (3) to five (5) years of experience, including:
• Minimum of three (3) years of coding, insurance, or denial-related experience
• Minimum of three (3) years of management experience
• Supervisory Responsibility: Yes
• Number of Employees Supervised: 1–5

Company Description