Results-driven Insurance Billing Supervisor with a proven track record in claims management, process improvement, and team leadership. Skilled in enhancing productivity and ensuring compliance within accounts receivable operations.
Work History
Insurance Billing Supervisor
10 Years 9 Months
Methodist Healthcare | 02.2015 - 11.2025
Supervised accounts receivable team, ensuring timely invoice processing and collections.
Trained and mentored staff on best practices for accounts receivable management and compliance.
Conducted regular audits of accounts to identify discrepancies and ensure data integrity.
Developed streamlined procedures for tracking overdue accounts and minimizing outstanding receivables.
Collaborated with cross-functional teams to resolve billing issues and improve customer satisfaction.
Enhanced team productivity by providing regular training on accounting software and tools.
Managed high accounts worth over $5M while supervising team of 14 clerks and lower-level accounts for all major insurance companies.
Resolved complaints from clients and customers and fielded overall company reviews.
Conducted monthly account reviews to identify potential issues and maintain healthy aging reports.
Managed a team of accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
Improved cash flow by implementing efficient accounts receivable processes and reducing outstanding balances.
Set goals for accounts receivable team of 14 clerks and developed strategies to meet goals.
Patient Account Representative Team Lead
4 Years 11 Months
Methodist Healthcare | 03.2010 - 02.2015
Led team in resolving complex patient account inquiries and disputes.
Streamlined billing processes, enhancing accuracy and reducing turnaround times.
Mentored new staff on best practices for patient account management.
Coordinated training sessions to improve team performance and efficiency.
Analyzed account trends to identify opportunities for revenue enhancement.
Collaborated with cross-functional teams to enhance patient experience and satisfaction.
Conducted regular audits of patient accounts to identify errors or inconsistencies that required correction or adjustment.
Improved team performance by providing ongoing training, guidance, and support to Patient Account Representatives.