Accounts Receivable Lead

This is a fully remote position, open to applicants in United States.

📋 Description

• Manage the daily payment resolution operations of the Denials Resolution team.

• Execute daily tasks associated with payment resolution, including analyzing and appealing denials.

• Review the work of team members to ensure accuracy and compliance.

• Monitor productivity and quality metrics, and communicate performance trends effectively.

• Assist in the onboarding and training process for new Accounts Receivable Specialists.

• Identify recurring problems or patterns with payers and relay insights to management.

• Take proactive measures to follow up on delays and discrepancies with both patients and payers.

⛳️ Requirements

• High school diploma or Associate degree in Accounting, Business Administration, or a related field.

• At least two (2) years of experience in revenue cycle operations within the healthcare sector.

• Proven ability to lead, mentor, and support a team effectively.

• Exceptional written and verbal communication skills, along with strong organizational abilities.

• Excellent interpersonal skills and a strong focus on customer service.

• Basic proficiency in Microsoft Office applications (Outlook, Word, PowerPoint, Excel).

• Familiarity with using Epic software.

🏝️ Benefits

• Flexible work arrangements.

• Opportunities for professional development.