About Us
Inform Diagnostics, a Fulgent Genetics Company, is a nationally recognized diagnostics laboratory focused on anatomic pathology subspecialties including gastrointestinal pathology, dermatopathology, urologic pathology, hematopathology, and breast pathology.
Founded in 2011, our parent entity, Fulgent Genetics, has evolved into a premier, full-service genomic testing company built around a foundational technology platform.
Through our diverse testing menu, Fulgent is focused on transforming patient care in oncology, anatomic pathology, infectious and rare diseases, and reproductive health. We believe that by providing a wide range of effective, flexible testing options in conjunction with best-in-class service and support, we can redefine the way medicine is managed for patients and clinicians alike.
Since integrating with our therapeutic development business, Fulgent is also developing drug candidates for treating a broad range of cancers using a novel nanoencapsulation and targeted therapy platform. By merging our fields of expertise, we aim to become a fully integrated precision medicine company.
Summary of Position
The Billing Call Center Supervisor is experienced with managing teams and prioritizing requests from patients and clients. The Billing Call Center Supervisor is responsible for providing a broad range of operational support to client services, sales, IT and the benefits investigation team. The Supervisor will maintain standard operating procedures in providing patients different payment options. In this role, the Supervisor owns the responsibility of managing daily workflow, prioritizing and organizing tasks, monitoring the performance of staff, and acting as the subject matter expert in all areas of Call Center operations.
Key Job Elements
- Supervises the work distribution and workflow of the Call Center Team.
- Supervises and monitors daily work performance, including call monitoring, production tracking, attendance, turnaround times, and quality tracking.
- Conducts monthly 1:1 coaching meetings with staff and focuses on improving overall team performance.
- Motivates and engages the team while holding them accountable to high standards.
- Creates schedules, approves timecards, and PTO requests.
- Comfortable with and able to work in production as needed.
- Conducts new hire and refresher trainings as needed.
- Establishes priorities and must be able to multitask so that assigned duties are completed under the pressure of time constraints and deadlines.
- Reports employee and department-level metrics to senior leadership.
- Excellent oral, hearing, and written communication skills.
- Ensures patient demographics and insurance information are accurately entered into the system.
- Reviews patient bills for accuracy and completeness, while also obtaining any missing information.
- Ensures all representatives are Payment Card Industry (PCI) compliant.
- Knowledgeable with medical terminology that is likely to be encountered in medical claims.
- Maintains patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA).
- Performs other related duties or special projects assigned.