$55K - 80K a year
Oversee billing team to resolve claim rejections and denials, train staff, optimize billing processes, and support revenue cycle operations.
Experience in billing supervision, claims and denial resolution, team leadership, knowledge of insurance payor processes, and ability to manage performance and training.
RAYUS now offers DailyPay! Work today, get paid today! The pay range for this position is $55,400 -$80,00 per year based on direct and relevant experience. RAYUS Radiology is looking for a Billing Supervisor to join our team. We are challenging the status quo by shining light on radiology and making it a critical first step in diagnosis and proper treatment. Come join us and shine brighter together! As a Billing Supervisor, you will beresponsible for the oversight of the timely resolution of clearinghouse rejections and other pre-claim alerts to effectively prevent post-claim denials. This role is key in educating/training the Billing Coordinator team, as well as facilitating consistent training of team members and increasing knowledge in the Market, to proactively prevent future rejections, pre-claim alerts, and post-claim denials.This is a 100% remote full-time position working 40 hours per week. Shifts are from 9:00am-5:00pm. ESSENTIAL DUTIES AND RESPONBILITIES: Claim and Denial Overview • Communicates with patients, carriers, co-workers and attorneys in a timely, effective manner to expedite the billing and collection of accounts receivable • Assists in the development and monitoring of goals for pre-claim alert and rejection resolution workflow as well as identification of opportunities for clearinghouse rejections, NextGen pre-claim edits, and RCx pre-claim edits • Continually works with managers and leaders across departments and markets to optimize process flows for various forms including, claim denials and resolutions, authorization request, and estimates. • Works with Market leadership to support education of market staff in relation to insurance plan selection, payor authorization requirements, and patient waiver requirements • Works with Director, Revenue Cycle Operations and Payor Operations Manager to facilitate proper payor and claim set up within all related systems • Supports Director, Revenue Cycle Operations and Accounts Receivable Managers with AR review and resolution, as needed • Responsible for legacy AR resolution as assigned Team Management • Supervise the Billing Coordinator team to prevent a backlog of clearinghouse rejections, NextGen pre-claim edits, and RCx pre-claim edits • Initiates and participates in associate performance evaluations, compensation and development of associates including performance improvement plans, disciplinary actions and/or termination of associates • Participates in the hiring and training of new team members • Provides feedback, coaching and opportunities for team member development through training and individual and group meetings • Leads team meetings and team member one-on-ones as needed
This job posting was last updated on 9/16/2025