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Revenue Cycle Supervisor - Cashing Posting

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Medical Consulting Group, LLC

Springfield, MO (In Person)

Full-Time

Posted 3 weeks ago (Updated 1 week ago) • Actively hiring

Expires 6/12/2026

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Job Description

At Medical Consulting Group, LLC, we focus on building a valuable team, not just filling an empty spot. Our company is built with self-motivated, driven, accountable staff who desire to want to grow in their professional careers. We are stationed in Springfield, MO, but work with very diverse populations in ambulatory surgery centers and medical practices all over the United States. We are seeking to hire a full-time Revenue Cycle Superviso r in our Revenue Cycle Management Division Cash Posting department. Position Responsibilities (Dependent on our clients' needs): Lead client focused team of medical billing specialists in the Cash Posting department; jumping in to assist as needed Perform and oversee general billing and collections functions Participate in client calls and maintain client relationships remotely Review monthly batch audit issues if needed, work with accounting team to confirm accuracy and assist with month end close. Support the Cash Posting Manager in preparing for client calls by gathering payment status updates and ensuring accurate information is presented. Pull reports and monitor client accounts to ensure accuracy and other benchmarks are being met Identify workflow gaps or inefficiencies, recommend improvements and help implement updated SOPs Provide direct support to AR Specialists by answering workflow/process questions, monitoring workload distribution, and assisting with new hire training or cross-training. Help identify any employee training needs or performance issues Assist with setting up EFT payments for existing or new clients as needed. Review refunds for accuracy and approve them for processing Cross train on all systems to help with questions and possibly cover when people are out of the office for an extended period of time. This list is not exhaustive, and duties may be added, modified, or removed as business needs evolve.
Skills & Requirements:
2-3 years' experience in medical billing/coding, collections, and medical insurance 2-3 years' experience with ambulatory surgery centers or a medical practice Professional attitude and high attention to detail Strong computer skills Distinguished communication skills
Benefits & Compensation:
Competitive compensation based on experience Generous paid time off Comprehensive health insurance coverage: medical, dental, and vision Relaxed work environment Health Savings Accounts (HSA's) or Flex Spending Accounts (FSA's) Retirement benefits with company % match Flexible work schedules
Benefits:
Dental insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Referral program Retirement plan Vision insurance
Experience:
medical billing/coding: 2 years (Required) ambulatory surgery center or medical practice : 2 years (Required) medical billing supervisory: 1 year (Required)
Work Location:
In person

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