WHY UT SOUTHWESTERN?
With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report, we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career!
JOB SUMMARY
This position is responsible for supervising day-to-day operations of the assigned billing group. The successful applicant will manage several direct reports and indirect reports. The successful candidate will oversee a team of technical denial follow-up analysts (6-15 employees) to ensure accurate claims processing, timely payments, and compliance with regulations like HIPAA.
Key responsibilities include:
Supervising staff
Reviewing invoices/claims
Monitoring accounts receivable
Resolving escalated issues
Tracking key metrics
Training team members in billing systems and regulatory changes
Shift\: 8-hour flex shift, Monday through Friday
Work From Home (WFH)\: This is a WFH position. The applicant must live within the Greater DFW area. Additional details shall be discussed during the interview.
Core responsibilities
Supervision: Lead and manage a team of collections staff to ensure efficient workflow, productivity, and adherence to goals.
Process management: Oversee the day-to-day operations of insurance follow-up and denials management.
Quality assurance: Conduct audits and review insurance claims and patient invoices for accuracy and completeness.
Problem-solving: Resolve complex or escalated billing issues with patients and payers and rectify inefficiencies.
Performance monitoring: Track key revenue cycle metrics, prepare performance reports, and implement strategies to reduce outstanding balances.
Training and development: Train staff on day-to-day processes
Compliance: Ensure the team adheres to all relevant laws and regulations, including HIPAA, payer guidelines, and state and federal rules.
Collaboration: Work with other departments, such as finance and clinical staff, to improve overall revenue cycle processes.
BENEFITS
UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:
EXPERIENCE AND EDUCATION
Required
Preferred
JOB DUTIES
SECURITY AND EEO STATEMENT
Security
This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information.
EEO
UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. As an equal opportunity employer, UT Southwestern prohibits unlawful discrimination, including discrimination on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, citizenship status, or veteran status.
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