Team Lead, Accounts Receivable

About This Gig

Monitor the status of assigned outstanding patient accounts, identifying and resolving billing errors and claim denials Conducts reviews of patient accounts to ensure accuracy of billing codes, patient demographics, and insurance information. Implement strategies to improve collection rates and reduce outstanding accounts receivable. Assists Project Manager by running A/R and related reports, conducting analysis of variances and providing recommendations for resolution/mitigation to the Project Manager Follow up on complex payer trends, communicate with Management the volume and specific issue along with researched payer specific guidelines. Generate regular reports on team performance, including key metrics and trends related to patient accounts. Identify areas for improvement and implement quality initiatives to optimize billing processes. Mentor team and monitor team performance against key metrics like collection rates, denial rates, and productivity. Conduct staff training in con

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