
Team Lead, Enterprise RCM Operations
Posted 6 days ago

Posted 6 days ago
This is a fully remote position, open to applicants in United States.
• Act as the main operational contact for designated enterprise client accounts concerning Accounts Receivable, Billing, Payment Posting, and revenue cycle processes.
• Cultivate and sustain in-depth knowledge of client workflows, payer behaviors, operational procedures, provider specifics, and account-related requirements.
• Collaborate with Client Success Managers, internal operational teams, and client stakeholders on matters of client health, escalations, performance initiatives, and workflow enhancements.
• Perform root cause analysis on denied and rejected claims, underpayments, payment discrepancies, and workflow inefficiencies.
• Detect systemic operational challenges and execute corrective measures along with sustainable process advancements.
• Track AR, denial patterns, aging performance, and payment irregularities.
• Act as the initial point of escalation for claim resolution, payer issues, and workflow obstacles.
• Delegate and prioritize weekly tasks while supervising daily performance across AR, Billing, Payment Posting, and associated functions.
• Utilize dashboards, reporting tools, clearinghouse data, and productivity metrics to ensure quality and monitor performance effectively.
• Guarantee the timely and accurate completion of end-of-month processes, reconciliations, and reporting deliverables.
• Facilitate onboarding and ongoing training; offer coaching, one-on-one meetings, team syncs, and development discussions.
• Generate, assess, and distribute monthly reports on AR performance, patient balances, refunds, denials, payment discrepancies, and operational KPIs.
• Investigate and suggest account adjustments, write-offs, workflow improvements, and operational enhancements.
• Assist with client audits, operational assessments, escalations, strategic initiatives, and additional projects assigned by leadership.
• At least 2 years of direct experience managing daily billing and collections team operations.
• Proven track record in reviewing, coding, and collecting professional services rendered.
• Established proficiency in healthcare revenue cycle management.
• Capability to drive organizational change and lead teams through change management processes.
• Strong leadership skills and a strategic outlook.
• Supervisory expertise in leadership, team development, coaching, mentoring, and situational evaluation.
• Proven ability to promote continuous improvement and create high-performing teams.
• Competence with Google for Business, Microsoft Excel, Microsoft Word, and other relevant software applications.
• Compliance with HIPAA regulations regarding the protection of patient health information is mandatory for all associates.
• Familiarity with clearinghouses and healthcare billing and collections SaaS products is highly advantageous.
• Applicants must reside in the United States and be legally authorized to work there.
• Competitive salaries
• Remote/hybrid working environment
• Potential equity compensation for exceptional performance
• Flexible paid time off (PTO)
• Company-sponsored lunches for all employees
• Company-paid disability and life insurance benefits
• Company-paid family and medical leave
• Medical, dental, and vision insurance benefits
• Discounted pet insurance
• Flexible Spending Account (FSA) / Dependent Care Account (DCA) and commuter benefits
• 401k plan
• Complimentary subscription to digital fitness classes and wellness content
• Recovery suite at HQ, featuring a cold plunge, sauna, and shower
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