Home › Companies › 7E8D9DFD9E3FECEBCE00DBDC533FC016 › Supervisor, Revenue Cycle Management (2704)
Supervisor, Revenue Cycle Management (2704)
7E8D9DFD9E3FECEBCE00DBDC533FC016 · HCVA - Museo 8th Floor Main - Houston, TX 77004; 5115 Fannin Street, Suite 801, Houston, TX, 77004, USA · Remote · Deleted · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 7E8D9DFD9E3FECEBCE00DBDC533FC016 |
| Title | Supervisor, Revenue Cycle Management (2704) |
| Normalized title | - |
| Department / team | Other Positions |
| Location | Houston, TX, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-08 / 2026-06-09 |
| Changed / last seen | 2026-06-12 / 2026-06-10 |
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| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 7E8D9DFD9E3FECEBCE00DBDC533FC016. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Houston. | Open |
| Department jobs | Active postings in Other Positions. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 7E8D9DFD9E3FECEBCE00DBDC533FC016 |
| Source | bd03de27-16bf-43f7-9d9a-bd81f263388d |
| ATS provider | Paycom ATS |
Description
Description
US Heart and Vascular is needing a Remote Revenue Cycle Management Supervisor to join our team at Houston Cardiovascular Associates in Houston, TX
Position Summary:
The Revenue Cycle Management Supervisor oversees all aspects of the billing process to ensure accuracy, efficiency, and compliance. This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission of medical claims to insurance companies, and resolving complex billing issues.
Responsibilities:
Ensure timely and accurate transmission of claims
Monitor and manage AR performance indicators to meet or exceed goals
Ensures billing operations are performed in an accurate and timely manner
Provide leadership, guidance, and support to billing staff to ensure productivity and morale
Evaluates billing processes and procedures and assists management in developing revisions
Execute process improvement directives to streamline billing procedures and enhance efficiency
Perform claim status follow up activities utilizing the current Practice management (PM), and clearinghouse systems.
Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.
Establish and maintain effective working relationships with carrier representatives and internal and external clients.
Work with billing vendors to ensure that client requests for information (RFIs) and tasks are completed accurately and timely
Remain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changes
Trains and oversees the personnel involved in billing functions
Directs assigned tasks and aids as needed
Reviews work of billing staff to ensure accuracy, resolving inconsistencies as needed
Assists with performance evaluations
This is a working position and will need to be able to help in various billing functions
Requirements:
Proficient in medical terminology, anatomy, and physiology
Strong knowledge of ICD-10 coding
Familiarity with medical office procedures and billing practices
Flexible, Detail Oriented, Customer focus, Team working, Initiative, Problem solving, Organized, Self-motivated
Adopt the USHV culture of respect, integrity and accountability that contribute to an internal environment of teamwork and promote a positive brand image to our external customers.
Incorporate a leadership mindset to your role.
Comply with USHV procedures, policies, and regulations relevant to your role.
High School Diploma or equivalent required
Strong knowledge of the accounts receivables (A/R) process
Bachelor's Degree in a related field preferred
At least five years healthcare or insurance billing processing experience required
At least two years in a supervisory role is preferred
Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations
eClinicalWorks experience is a plus
About Houston, TX:
Houston is a diverse city with a booming job market in energy, healthcare, and tech. It has no state income tax, an affordable cost of living, and world-class dining and entertainment. Green spaces, museums, and pro sports teams add to its appeal. Whether for career growth or culture, Houston has it all.
Full job record
| Job ID | b12c7a1e50751a53ab0c8742cce257761c4cabc6 |
| Org ID | fa272d25-a456-4955-879c-3b22014e0e21 |
| Source ID | bd03de27-16bf-43f7-9d9a-bd81f263388d |
| Board ID | bd03de27-16bf-43f7-9d9a-bd81f263388d |
| Provider | paycom |
| Provider Job Key | 64709 |
| Title | Supervisor, Revenue Cycle Management (2704) |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | HCVA - Museo 8th Floor Main - Houston, TX 77004; 5115 Fannin Street, Suite 801, Houston, TX, 77004, USA |
| Department | Other Positions |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | TX |
| City | Houston |
| Salary Raw | Description US Heart and Vascular is needing a Remote Revenue Cycle Management Supervisor to join our team at Houston Cardiovascular Associates in Houston, TX Position Summary: The Revenue Cycle Management Supervisor oversees all aspects of the billing process to ensure accuracy, efficiency, and compliance. This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission of medical claims to insurance companies, and resolving complex billing issues. Responsibilities: Ensure timely and accurate transmission of claims Monitor and manage AR performance indicators to meet or exceed goals Ensures billing operations are performed in an accurate and timely manner Provide leadership, guidance, and support to billing staff to ensure productivity and morale Evaluates billing processes and procedures and assists management in developing revisions Execute process improvement directives to streamline billing procedures and enhance efficiency Perform claim status follow up activities utilizing the current Practice management (PM), and clearinghouse systems. Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. Establish and maintain effective working relationships with carrier representatives and internal and external clients. Work with billing vendors to ensure that client requests for information (RFIs) and tasks are completed accurately and timely Remain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changes Trains and oversees the personnel involved in billing functions Directs assigned tasks and aids as needed Reviews work of billing staff to ensure accuracy, resolving inconsistencies as needed Assists with performance evaluations This is a working position and will need to be able to help in various billing functions Requirements: Proficient in medical terminology, anatomy, and physiology Strong knowledge of ICD-10 coding Familiarity with medical office procedures and billing practices Flexible, Detail Oriented, Customer focus, Team working, Initiative, Problem solving, Organized, Self-motivated Adopt the USHV culture of respect, integrity and accountability that contribute to an internal environment of teamwork and promote a positive brand image to our external customers. Incorporate a leadership mindset to your role. Comply with USHV procedures, policies, and regulations relevant to your role. High School Diploma or equivalent required Strong knowledge of the accounts receivables (A/R) process Bachelor's Degree in a related field preferred At least five years healthcare or insurance billing processing experience required At least two years in a supervisory role is preferred Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations eClinicalWorks experience is a plus About Houston, TX: Houston is a diverse city with a booming job market in energy, healthcare, and tech. It has no state income tax, an affordable cost of living, and world-class dining and entertainment. Green spaces, museums, and pro sports teams add to its appeal. Whether for career growth or culture, Houston has it all. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=64709&clientkey=7E8D9DFD9E3FECEBCE00DBDC533FC016 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=64709&clientkey=7E8D9DFD9E3FECEBCE00DBDC533FC016 |
| First Seen At | 2026-06-09 10:22:42Z |
| Last Seen At | 2026-06-10 09:23:41Z |
| Last Checked At | 2026-06-12 10:20:35Z |
| Last Changed At | 2026-06-12 10:20:35Z |
| Inactive At | 2026-06-12 10:20:35Z |
| Source Posted At | 2026-06-08 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=7E8D9DFD9E3FECEBCE00DBDC533FC016/date=2026-06-10/2026-06-10T09-23-37-536Z-c3769308b054cbdb6bdfb283c83c2ed3a8582bfb288a560f194fdefed5858d7f.json |
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"description": "<h1><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">US Heart and Vascular is needing a Remote Revenue Cycle Management Supervisor to join our team at Houston Cardiovascular Associates in Houston, TX</span></span></h1>\r\n\r\n<h1><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\"><strong>Position Summary:</strong></span></span></h1>\r\n\r\n<p><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">The Revenue Cycle Management Supervisor oversees all aspects of the billing process to ensure accuracy, efficiency, and compliance. This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission of medical claims to insurance companies, and resolving complex billing issues. </span></span></p>\r\n\r\n<p> </p>\r\n\r\n<p><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\"><strong>Responsibilities:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Ensure timely and accurate transmission of claims</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Monitor and manage AR performance indicators to meet or exceed goals</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Ensures billing operations are performed in an accurate and timely 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style=\"font-family:Tahoma,Geneva,sans-serif;\">Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Establish and maintain effective working relationships with carrier representatives and internal and external clients.</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Work with billing vendors to ensure that client requests for information (RFIs) and tasks are completed accurately and timely</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Remain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changes</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Trains and oversees the personnel involved in billing functions</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Directs assigned tasks and aids as needed</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Reviews work of billing staff to ensure accuracy, resolving inconsistencies as needed </span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Assists with performance evaluations</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">This is a working position and will need to be able to help in various billing functions</span></span></li>\r\n</ul>\r\n\r\n<p> </p>\r\n\r\n<p><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\"><strong>Requirements:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Proficient in medical terminology, anatomy, and physiology</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Strong knowledge of ICD-10 coding</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Familiarity with medical office procedures and billing practices</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Flexible, Detail Oriented, Customer focus, Team working, Initiative, Problem solving, Organized, Self-motivated</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Adopt the USHV culture of respect, integrity and accountability that contribute to an internal environment of teamwork and promote a positive brand image to our external customers.</span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Incorporate a leadership mindset to your role. </span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">Comply with USHV procedures, policies, and regulations relevant to your role. </span></span></li>\r\n\t<li><span style=\"display:block;font-size:16px;\"><span style=\"font-family:Tahoma,Geneva,sans-serif;\">High School Diploma 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It has no state income tax, an affordable cost of living, and world-class dining and entertainment. Green spaces, museums, and pro sports teams add to its appeal. Whether for career growth or culture, Houston has it all.</span></span></span></p>\r\n\r\n<p> </p>\r\n\r\n<p> </p>\r\n",
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This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission of medical claims to insurance companies, and resolving complex billing issues. \\r\\n\\r\\n \\r\\n\\r\\nResponsibilities:\\r\\n\\r\\n\\r\\n\\tEnsure timely and accurate transmission of claims\\r\\n\\tMonitor and manage AR performance indicators to meet or exceed goals\\r\\n\\tEnsures billing operations are performed in an accurate and timely manner\\r\\n\\tProvide leadership, guidance, and support to billing staff to ensure productivity and morale\\r\\n\\tEvaluates billing processes and procedures and assists management in developing revisions \\r\\n\\tExecute process improvement directives to streamline billing procedures and enhance efficiency\\r\\n\\tPerform claim status follow up activities utilizing the current Practice management (PM), and clearinghouse systems. \\r\\n\\tUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.\\r\\n\\tEstablish and maintain effective working relationships with carrier representatives and internal and external clients.\\r\\n\\tWork with billing vendors to ensure that client requests for information (RFIs) and tasks are completed accurately and timely\\r\\n\\tRemain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changes\\r\\n\\tTrains and oversees the personnel involved in billing functions\\r\\n\\tDirects assigned tasks and aids as needed\\r\\n\\tReviews work of billing staff to ensure accuracy, resolving inconsistencies as needed \\r\\n\\tAssists with performance evaluations\\r\\n\\tThis is a working position and will need to be able to help in various billing functions\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nRequirements:\\r\\n\\r\\n\\r\\n\\tProficient in medical terminology, anatomy, and physiology\\r\\n\\tStrong knowledge of ICD-10 coding\\r\\n\\tFamiliarity with medical office procedures and billing practices\\r\\n\\tFlexible, Detail Oriented, Customer focus, Team working, Initiative, Problem solving, Organized, Self-motivated\\r\\n\\tAdopt the USHV culture of respect, integrity and accountability that contribute to an internal environment of teamwork and promote a positive brand image to our external customers.\\r\\n\\tIncorporate a leadership mindset to your role. \\r\\n\\tComply with USHV procedures, policies, and regulations relevant to your role. \\r\\n\\tHigh School Diploma or equivalent required\\r\\n\\tStrong knowledge of the accounts receivables (A/R) process \\r\\n\\tBachelor's Degree in a related field preferred\\r\\n\\tAt least five years healthcare or insurance billing processing experience required\\r\\n\\tAt least two years in a supervisory role is preferred\\r\\n\\tKnowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations\\r\\n\\teClinicalWorks experience is a plus\\r\\n\\r\\n\\r\\nAbout Houston, TX: \\r\\n\\r\\nHouston is a diverse city with a booming job market in energy, healthcare, and tech. It has no state income tax, an affordable cost of living, and world-class dining and entertainment. Green spaces, museums, and pro sports teams add to its appeal. Whether for career growth or culture, Houston has it all.\\r\\n\\r\\n \\r\\n\\r\\n \\r\\nQualifications\",\"responsibilities\":\"US Heart and Vascular is needing a Remote Revenue Cycle Management Supervisor to join our team at Houston Cardiovascular Associates in Houston, TX\\r\\n\\r\\nPosition Summary:\\r\\n\\r\\nThe Revenue Cycle Management Supervisor oversees all aspects of the billing process to ensure accuracy, efficiency, and compliance. This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission of medical claims to insurance companies, and resolving complex billing issues. \\r\\n\\r\\n \\r\\n\\r\\nResponsibilities:\\r\\n\\r\\n\\r\\n\\tEnsure timely and accurate transmission of claims\\r\\n\\tMonitor and manage AR performance indicators to meet or exceed goals\\r\\n\\tEnsures billing operations are performed in an accurate and timely manner\\r\\n\\tProvide leadership, guidance, and support to billing staff to ensure productivity and morale\\r\\n\\tEvaluates billing processes and procedures and assists management in developing revisions \\r\\n\\tExecute process improvement directives to streamline billing procedures and enhance efficiency\\r\\n\\tPerform claim status follow up activities utilizing the current Practice management (PM), and clearinghouse systems. \\r\\n\\tUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.\\r\\n\\tEstablish and maintain effective working relationships with carrier representatives and internal and external clients.\\r\\n\\tWork with billing vendors to ensure that client requests for information (RFIs) and tasks are completed accurately and timely\\r\\n\\tRemain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changes\\r\\n\\tTrains and oversees the personnel involved in billing functions\\r\\n\\tDirects assigned tasks and aids as needed\\r\\n\\tReviews work of billing staff to ensure accuracy, resolving inconsistencies as needed \\r\\n\\tAssists with performance evaluations\\r\\n\\tThis is a working position and will need to be able to help in various billing functions\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nRequirements:\\r\\n\\r\\n\\r\\n\\tProficient in medical terminology, anatomy, and physiology\\r\\n\\tStrong knowledge of ICD-10 coding\\r\\n\\tFamiliarity with medical office procedures and billing practices\\r\\n\\tFlexible, Detail Oriented, Customer focus, Team working, Initiative, Problem solving, Organized, Self-motivated\\r\\n\\tAdopt the USHV culture of respect, integrity and accountability that contribute to an internal environment of teamwork and promote a positive brand image to our external customers.\\r\\n\\tIncorporate a leadership mindset to your role. \\r\\n\\tComply with USHV procedures, policies, and regulations relevant to your role. \\r\\n\\tHigh School Diploma or equivalent required\\r\\n\\tStrong knowledge of the accounts receivables (A/R) process \\r\\n\\tBachelor's Degree in a related field preferred\\r\\n\\tAt least five years healthcare or insurance billing processing experience required\\r\\n\\tAt least two years in a supervisory role is preferred\\r\\n\\tKnowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations\\r\\n\\teClinicalWorks experience is a plus\\r\\n\\r\\n\\r\\nAbout Houston, TX: \\r\\n\\r\\nHouston is a diverse city with a booming job market in energy, healthcare, and tech. It has no state income tax, an affordable cost of living, and world-class dining and entertainment. Green spaces, museums, and pro sports teams add to its appeal. Whether for career growth or culture, Houston has it all.\\r\\n\\r\\n \\r\\n\\r\\n \\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"US Heart & Vascular\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=7E8D9DFD9E3FECEBCE00DBDC533FC016\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"5115 Fannin Street, Suite 801\",\"addressLocality\":\"Houston\",\"addressRegion\":\"TX\",\"postalCode\":77004,\"addressCountry\":\"USA\"}},\"industry\":\"Other Positions\",\"validThrough\":\"-0001-11-30\",\"educationRequirements\":\"Bachelors Degree\"}",
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