The Billing & 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!