Supervisor Claims/Follow-up-PHYS
People & HR, Operations
Atlanta, GA, USA
Posted on Jul 7, 2026
Overview
Responsible for the supervision of Account Follow-Up representatives supporting Revenue Cycle functions for Piedmont Medical Care Corporation Central Business Office. Supervisor will be responsible to ensure optimization of revenue and cash flow while maintaining the highest levels of patient, physician, employee and other customer relations. Specific Revenue Cycle duties may encompass on or more business operation areas claims editing, CPT and ICD coding, insurance claims production, claims submission, payment posting, follow up with third parties, customer service, self-pay follow up, and bad debt processing. Knowledge/experience in EPIC and NextGen billing and claims processing.
Responsibilities
Responsible for the supervision of Account Follow-Up representatives supporting Revenue Cycle functions for Piedmont Medical Care Corporation Central Business Office. Supervisor will be responsible to ensure optimization of revenue and cash flow while maintaining the highest levels of patient, physician, employee and other customer relations. Specific Revenue Cycle duties may encompass on or more business operation areas claims editing, CPT and ICD coding, insurance claims production, claims submission, payment posting, follow up with third parties, customer service, self-pay follow up, and bad debt processing. Knowledge/experience in EPIC and NextGen billing and claims processing.
Qualifications
Education
Business Unit : Company Name
Piedmont Healthcare Corporate
Responsible for the supervision of Account Follow-Up representatives supporting Revenue Cycle functions for Piedmont Medical Care Corporation Central Business Office. Supervisor will be responsible to ensure optimization of revenue and cash flow while maintaining the highest levels of patient, physician, employee and other customer relations. Specific Revenue Cycle duties may encompass on or more business operation areas claims editing, CPT and ICD coding, insurance claims production, claims submission, payment posting, follow up with third parties, customer service, self-pay follow up, and bad debt processing. Knowledge/experience in EPIC and NextGen billing and claims processing.
Responsibilities
Responsible for the supervision of Account Follow-Up representatives supporting Revenue Cycle functions for Piedmont Medical Care Corporation Central Business Office. Supervisor will be responsible to ensure optimization of revenue and cash flow while maintaining the highest levels of patient, physician, employee and other customer relations. Specific Revenue Cycle duties may encompass on or more business operation areas claims editing, CPT and ICD coding, insurance claims production, claims submission, payment posting, follow up with third parties, customer service, self-pay follow up, and bad debt processing. Knowledge/experience in EPIC and NextGen billing and claims processing.
Qualifications
Education
- H.S. Diploma or General Education Degree (GED) Required
- Bachelor’s Degree Preferred
- 3 years revenue cycle experience Required
- 5 years experience exhibiting advanced performance in a physician billing revenue cycle or Central Business Office Preferred
- None Required
Business Unit : Company Name
Piedmont Healthcare Corporate