Team Lead & AM - Patient access, Payment posting, Credit balance

Roles and Responsibilities

• Manage AR operations team to achieve daily targets and goals.
  
• Oversee all aspects of accounts receivable (AR) processing, including calls, emails, and follow-ups with patients, insurance companies, and healthcare providers.
  
• Ensure accurate and timely submission of claims to various payers using Epic Systems software.
  
• Coordinate with internal teams such as physician billing, hospital billing, and revenue cycle management to resolve any issues related to patient accounts.
  
• Analyze reports on AR aging trends and take corrective action to improve cash flow.
  

Desired Candidate Profile

• 7-9 years of experience in US Healthcare industry with expertise in AR Calling & Team Handling.
  
• Strong knowledge of Epic Systems software for managing medical records and billing processes.
  
• Excellent communication skills for effective collaboration with cross-functional teams.
  
• Ability to work independently with minimal supervision while maintaining high levels of accuracy and productivity.
  

Regards,

Sopphiya Anbu

[phone removed]