Supervisor, RCMS

Posted:
7/20/2026, 12:16:02 AM

Location(s):
Vadodara, Gujarat, India ⋅ Gujarat, India

Experience Level(s):
Senior

Field(s):
Operations & Logistics

Workplace Type:
On-site

Job Description:

Key Responsibilities

Operations Management

  • Supervise the day-to-day activities of the Charges team to ensure productivity, accuracy, and turnaround time (TAT) goals are achieved.
  • Monitor charge entry, claim generation, and work queues to ensure timely claim submission.
  • Review operational metrics and implement action plans to improve performance.
  • Ensure compliance with payer guidelines, client requirements, and organizational SOPs.
  • Conduct regular quality audits and identify process improvement opportunities.
  • Prepare and present daily, weekly, and monthly operational reports.

Customer Interaction & Relationship Management

  • Act as the primary operational point of contact for assigned clients.
  • Conduct regular client meetings to review operational performance, discuss concerns, and provide updates.
  • Build and maintain strong customer relationships through proactive communication.
  • Resolve client escalations by coordinating with internal stakeholders and providing timely resolutions.
  • Identify opportunities to improve client satisfaction and operational efficiency.

Customer Onboarding

  • Lead the operational onboarding of new customers and practices.
  • Coordinate with Configuration, Credentialing, IT, Eligibility, Claims, AR, and other internal teams to ensure a smooth transition.
  • Develop and maintain onboarding plans, implementation timelines, and go-live checklists.
  • Validate workflows, billing guidelines, payer configurations, and documentation before production go-live.
  • Conduct onboarding calls, process walkthroughs, and user training sessions where required.
  • Ensure all onboarding milestones are completed within agreed timelines.

Team Leadership

  • Lead, mentor, and coach team members to achieve individual and team objectives.
  • Conduct regular performance reviews, feedback sessions, and skill development activities.
  • Assist in recruitment, onboarding, and training of new team members.
  • Promote a culture of accountability, collaboration, and continuous improvement.

Process Improvement

  • Identify operational gaps and recommend automation or process enhancements.
  • Collaborate with Quality, MIS, and technical teams to improve workflows.
  • Drive initiatives to reduce rework, improve first-pass acceptance rates, and enhance operational efficiency.
  • Participate in client implementation and process transformation projects.

Required Qualifications

  • Bachelor's degree in Healthcare Administration, Business Administration, Life Sciences, or a related field.
  • 5–8 years of experience in Medical Billing/Revenue Cycle Management.
  • Minimum 2 years of supervisory or team lead experience in a Charges or Billing function.
  • Experience in customer onboarding and client relationship management.
  • Strong understanding of charge entry, claim creation, payer requirements, and healthcare billing workflows.
  • Experience working with behavioral health or ambulatory care practices is preferred.

Required Skills

  • Strong customer communication and presentation skills.
  • Excellent stakeholder management and relationship-building abilities.
  • Project coordination and implementation experience.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple customer implementations simultaneously.
  • Knowledge of medical billing software, EHR/PM systems, and clearinghouses.
  • Advanced proficiency in Microsoft Excel, PowerPoint, and reporting tools.
  • Strong leadership, coaching, and conflict-resolution skills.
  • Ability to work in a fast-paced, deadline-driven environment.

Preferred Experience

  • Experience with customer onboarding and implementation projects.
  • Exposure to workflow documentation, SOP creation, and process mapping.
  • Experience working with behavioral health EHRs such as CareLogic, Credible, InSync, or similar platforms is preferred.
  • Knowledge of claim edits, payer-specific billing requirements, and denial prevention strategies.

Key Performance Indicators (KPIs)

  • Charge Entry Accuracy
  • Turnaround Time (TAT)
  • First-Pass Claim Acceptance Rate
  • Productivity and SLA Compliance
  • Client Satisfaction Score (CSAT)
  • Successful Onboarding and Go-Live Timelines
  • Quality Audit Scores
  • Team Engagement and Performance Metrics
  • Escalation Resolution Time
  • Process Improvement Initiatives Delivered

Core Competencies

  • Customer Focus
  • Leadership
  • Operational Excellence
  • Strategic Thinking
  • Communication
  • Accountability
  • Team Development
  • Problem Solving
  • Collaboration
  • Continuous Improvement

Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.