Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Inova

Physician Insurance Analyst 3

Career Insights for Billing Supervisor

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Virginia data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Billing Supervisor coordinates and supervises daily activities of the billing staff, monitors performance reports, and acts as internal liaison with other teams.

$46,765 / year median in Virginia

-5% projected decline

Explore Career

Job Description

Inova is looking for a dedicated Physician Insurance Analyst to join the team. This role will be full-time Monday through Friday hybrid. Inova is consistently ranked a national healthcare leader in safety, quality and patient experience. We are also proud to be consistently recognized as a top employer in both the D.C. metro area and the nation.
Featured Benefits:
Committed to
Team Member Health:
offering medical, dental and vision coverage, and a robust team member wellness program.
Retirement:
Inova matches the first 5% of eligible contributions - starting on your first day.
Tuition and Student Loan Assistance:
offering up to $5,250 per year in education assistance and up to $10,000 for student loans.
Mental Health Support:
offering all Inova team members, their spouses/partners, and their children 25 mental health coaching or therapy sessions, per person, per year, at no cost.
Work/Life Balance:
offering paid time off, paid parental leave, flexible work schedules, and remote and hybrid career opportunities
Job Responsibilities:
Ensures that all clean claims are submitted the day they are received, via the appropriate medium and with all required attachments. Provides resolution for pending claims within allowable timeframes, as defined for appropriate deficiency, and/or provides appropriate account follow-up based on established System Response Guidelines and Matrix. Resolves basic issues either through individual actions or by seeking assistance and direction from management. Meets productivity and quality expectations weekly for assigned work lists and any supervisor-assigned special tasks. Correctly completes write-off requests and submits them daily for supervisor review. Documents and reports claims submission issues immediately and provides feedback to management. Ensures that payer response reports and rejection reports are worked timely and meet Departmental Productivity and Quality Review standards. Attends and actively participates in team meetings and huddles. Works on special projects related to claims and denials follow-up, and may perform other additional duties as assigned.
Additional Requirements:
Education - High School or GED Experience - Two years of experience in Revenue Cycle operations, billing, collections, cash posting and/or administrative support in physician billing

Benefits

  • Paid Time Off (PTO)
  • Professional Development
  • Mental Health
  • Health and Wellness Programs