Billing Lead

COMPREHENSIVE EYECARE PARTNERS LLC GROUP•Henderson, NV

10d•Onsite

About The Position

We’re seeking a passionate leader to join our Accounts Receivable team as a Billing Lead. This role will focus on a particular region and perform supervisory functions including but not limited to performance reviews, quality and productivity oversight, and administrative approvals.

Requirements

1 - 3 years experience in medical office; billing and collections experience required
Competency in problem solving and decision-making.
Ability to delegate successfully.
Excellent communication skills; written and oral.
Strong organization skills with attention to detail.
Understanding of CPT and ICD-10 coding.
Understanding of Medicare/Medicaid and private insurance rules and regulations.
Ability to follow all PHI, HIPAA and all other governmental regulations
High school diploma or GED preferred

Nice To Haves

Medical Billing and Coding Certification preferred.

Responsibilities

Ability to handle patient, insurance and practice communications compassionately and efficiently.
Maintains current knowledge of all insurance policies and contracts.
Provides leadership, guidance, and expertise to all staff members.
Effectively communicates departmental activities to all staff members.
Establishes a high-performance team that is efficient, knowledgeable, service-oriented, and shares responsibility for attaining the goals of the company.
Facilitate departmental meetings, huddles, and 1:1 meeting for billing staff.
Oversees and supervises billing and accounts receivable operations including but not limited to claims submission, insurance AR follow up and patient balance follow up.
Reviews patient and insurance overpayment requests as necessary.
Communicates on a regular basis with the Revenue Cycle Manager regarding current status of account receivables.
Oversee the collection and bad debt process.
Approve accounts for collections and assist with submitting any necessary accounts to outside collection agency.
Work closely with clearinghouse, billing staff, outside vendors, and insurance companies to ensure that technology is being used to the best of our ability.
Perform other duties as assigned.