The Billing and Collections Supervisor is responsible for overseeing the daily activities of billing and accounts receivable staff within the Revenue Cycle department. This role supports timely and accurate claim processing, follow-up, and collections for mental health services.
What to expect.
Customer Service & Support
· Provides responsive and professional service to leadership, internal departments, patients, families, insurance companies.
· Assists in resolving routine patient and payer inquiries related to billing and account status.
· Supports escalations and ensures timely follow-up on customer concerns.
Daily Operations Oversight
· Monitors day-to-day billing, follow-up, and collections activities across assigned staff.
· Ensures timely submission of claims, resolution of edits/denials, and account follow-up.
· Tracks work queues and productivity to ensure accounts receivable goals are met.
· Identifies aging accounts and ensures appropriate follow-up actions are taken.
Staff Supervision
· Supervises and supports billing and AR staff, typically 5–10 team members.
· Provides training, coaching, and feedback to improve performance and accuracy.
· Assists with scheduling, workload distribution, and daily staffing needs.
· Participates in performance reviews and corrective actions as needed.
Account Resolution
· Assist staff in resolving complex or problem accounts.
· Reviews denied, rejected, or delayed claims and guides staff on appropriate resolution steps.
· Coordinates with payers and internal departments to resolve billing issues.
Payer Knowledge & Compliance
· Maintains working knowledge of payer billing requirements, especially behavioral health and mental health coverage.
· Ensures staff follow payer guidelines, hospital policies, and regulatory requirements.
· Communicate updates on payer changes or process updates to staff.
Reporting & Documentation
· Tracks and reviews daily and weekly productivity and AR metrics (e.g., aging, denials, cash collections).
· Ensures accurate account documentation and proper system updates by staff.
· Assists management with basic reporting and data gathering.
Process Improvement
· Identifies workflow inefficiencies and suggests improvements to leadership.
· Supports department initiatives to improve billing accuracy, reduce denials, and accelerate collections.
What you'll get from us.
At Sheppard Pratt, you will work alongside a multi-disciplined team led by a bold vision to change lives. We offer:
Comprehensive medical, dental and vision benefits for benefit eligible positions
403b retirement match
Generous paid-time-off for benefit eligible positions
Complimentary Employee Assistance Program (EAP)
Generous mileage reimbursement program
Pay for this position is determined on a number of factors, including but not limited to, years and level of related experience. The pay range for this position is $58,401 to $90,195.
What we need from you.
WHY SHEPPARD PRATT?
At Sheppard Pratt, we are more than just a workplace. We are a community of healthcare professionals who are dedicated to providing hope and healing to individual’s facing life’s challenges. Join us and be a part of a mission that changes lives!