The Accounts Receivable Team Lead, in collaboration with the rest of the Revenue Cycle Department, is responsible for monitoring and managing accounts receivable and billing activities for full AR inventory resolution. The Accounts Receivable Team Lead’s responsibilities include daily oversight of team members and their associated activities including but not limited to following up on unpaid claims and obtaining proper payer claim status, billing and re-billing of claims, credit balance resolution, denial management, claim underpayment resolution based upon payer contract terms, following up on aging accounts, and maintaining up to date account information. Position includes individual responsibilities in addition to the supervising of day-to-day clerical activity in the accounts receivable area to ensure that all information for proper billing and collection is accurate, complete and compliant with all Company policies and procedures, regulatory compliance and third-party payor standards. Team Lead provides supplemental training as needed and able to directly perform the same duties as the team members when needed. Provides Quality Assessment feedback and ensures both individual and process improvement derived from the QA results. This is a fully remote position.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED