Accounts Receivable Team Lead

Accounts ReceivableAccounts ReceivableOtherRemoteLeadTeam 11-50

Location

United States

Posted

5 days ago

Salary

Not specified

Seniority

Lead

No structured requirement data.

Job Description

Role Description

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.
  • 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.
  • Maintaining up-to-date account information.
  • Supervising day-to-day clerical activity in the accounts receivable area.
  • Ensuring accurate, complete, and compliant billing and collection information.
  • Providing supplemental training as needed.
  • Performing the same duties as team members when needed.
  • Providing Quality Assessment feedback and ensuring individual and process improvement.

This is a fully remote position.

What this role entails:

  • Plans, supervises, and coordinates all activities of the accounts receivable area regarding billing and collections.
  • Coordinates the workflow and ensures deadlines are met with available resources.
  • Implements, enforces, and maintains established departmental policies, procedures, and objectives.
  • Ensures Quality Assurance/Assessment feedback is reviewed and shared with both the team and individual team members.
  • Ensures that all electronic claim submission and electronic reimbursement issues are addressed.
  • Perform additional duties as assigned.

Qualifications

  • Associate's degree in business administration, accounting or related field preferred with 3 years of experience in medical office, hospital, and/or ASC settings of accounts receivable oversight.
  • High school diploma or equivalent required with 5 or more years of experience in healthcare accounts receivable management.
  • Prior experience in a team lead or supervisory role preferred.

Benefits

  • Free Health Coverage: Options for family coverage, including FREE medical, dental, and vision plans for full-time employees.
  • Family Building Support: Comprehensive fertility benefits, adoption assistance, and surrogacy support.
  • Paid Parental Leave: Generous maternity, paternity, and partner leave.
  • Plenty of Paid Time Off: Start with 18 days of PTO annually and enjoy 11 paid holidays.
  • Retirement Ready: 401(k) plan with a competitive company match and full vesting after 2 years.
  • Lifestyle Spending Account: Company-funded account for expenses that boost well-being.
  • Health Savings Account (HSA): Regular employer contributions if eligible.
  • Rewards for Connections: Employee Referral Program for extra earnings.
  • Growth Opportunities: Continuing education reimbursement and dedicated time off for professional development.
  • Premium Calm Health Subscription: Free premium subscription to support mental wellness.
  • Emotional & Work-Life Support: Access to emotional well-being and work-life resources through the Employee Assistance Program (EAP).
  • Extra Peace of Mind: Additional coverage options including Accident, Critical Illness, Hospital Indemnity, and Pet Insurance.

Job Requirements

  • Associate's degree in business administration, accounting or related field preferred with 3 years of experience in medical office, hospital, and/or ASC settings of accounts receivable oversight.
  • High school diploma or equivalent required with 5 or more years of experience in healthcare accounts receivable management.
  • Prior experience in a team lead or supervisory role preferred.

Benefits

  • Free Health Coverage: Options for family coverage, including FREE medical, dental, and vision plans for full-time employees.
  • Family Building Support: Comprehensive fertility benefits, adoption assistance, and surrogacy support.
  • Paid Parental Leave: Generous maternity, paternity, and partner leave.
  • Plenty of Paid Time Off: Start with 18 days of PTO annually and enjoy 11 paid holidays.
  • Retirement Ready: 401(k) plan with a competitive company match and full vesting after 2 years.
  • Lifestyle Spending Account: Company-funded account for expenses that boost well-being.
  • Health Savings Account (HSA): Regular employer contributions if eligible.
  • Rewards for Connections: Employee Referral Program for extra earnings.
  • Growth Opportunities: Continuing education reimbursement and dedicated time off for professional development.
  • Premium Calm Health Subscription: Free premium subscription to support mental wellness.
  • Emotional & Work-Life Support: Access to emotional well-being and work-life resources through the Employee Assistance Program (EAP).
  • Extra Peace of Mind: Additional coverage options including Accident, Critical Illness, Hospital Indemnity, and Pet Insurance.

Related Categories

Related Job Pages

More Accounts Receivable Jobs

Piedmont Healthcare logo

Supervisor Third Party Accounts Recievable

Piedmont Healthcare

Piedmont Healthcare delivers compassionate, quality care for the communities surrounding Atlanta, Georgia, and northern Georgia. The independent nonprofit healt

Provide leadership for the Third Party A/R Follow-up function, ensuring timely collection of unpaid claims from payors, and oversee daily operations while managing team performance and workflow efficiency.

Georgia

Patient Account Receivables Specialist

Community of Hope

Community of Hope is a nonprofit holistic organization which seeks to help low-income and homeless adults and children in the Washington D.C. area. The mission

Manage outstanding claims by ensuring timely billing and resolving errors, expedite claim adjudication, and handle complex denials while maintaining accurate records and communication with patients and insurance providers.

District Of Columbia
St. Luke's University Health Network logo

Accounts Receivable Specialist - Physician Billing

St. Luke's University Health Network

We are a nationally recognized network of hospitals, physicians and other health organizations. #StLukesProud

OtherHybridTeam 10,001+H1B No Sponsor

Manage billing and collection for physician services, ensuring accurate claim submissions and timely follow-up on non-payment accounts. Analyze denied claims and resolve discrepancies to optimize reimbursement and cash flow.

Pennsylvania + 1 moreAll locations: Pennsylvania, New Jersey
CBRE logo

Facilities Coordinator

CBRE

Based in Los Angeles, California, CBRE is a publicly-traded real estate business offering integrated services to customers in more than 60 countries across the

Work with landlords, tenants, and service providers to make sure they implement and recognize all procedures, policies, and reporting formats.

Remote