Clinical Revenue Supervisor
Core
Oversees accounts receivable follow-up, denial resolution, and appeals for physician claims billed through hospital outpatient clinics.
Role type
Senior IC clinical revenue supervisor (AR & denial management)
Builds
Efficient AR resolution workflows and denial prevention strategies for University of Chicago Physicians Group
Domain
Healthcare revenue cycle management / Medical billing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
AR follow-up management, denial resolution, appeals processing, payer escalations, root cause analysis, workflow optimization, compliance auditing, staff training, report creation, policy development
Preferred skills
Physician revenue cycle experience, CPT coding knowledge, charge correction, Epic system proficiency, MS Office expertise, analytics and reporting
Technologies
Epic, MS Office (Word, Excel, PowerPoint), electronic medical records systems, billing systems
Responsibilities
Oversees AR follow-up and denial resolution processes; manages AR work queues and proposes enhancements; resolves complex payer escalations and submits high-complexity projects; creates reports for payer projects; implements payer policy changes; trains staff on denial templates and workflows; conducts quality audits; performs root cause analysis on AR issues; supervises daily activities of clinical revenue support staff; monitors AR trends and denials; ensures chart documentation and fee posting accuracy.
Seniority
Senior, hands-on IC with team leadership