AR - Team Lead

\- Supervise the daily operations of a team of AR Analysts, ensuring timely claim follow\-ups, denial management, and appeal filings.<\/span>
<\/p>

\- Monitor productivity and quality metrics to hit targets for Cash Collections, Denial Rates, and Days in AR<\/span>
<\/p>

\- Strong analytical capabilities, excellent English communication (for client interaction/calling), and proven team management experience<\/span>
<\/p>

\- At least 5+ years of experience in <\/span>physician and hospital <\/span>billing<\/span>
<\/p>

\- Analyze and address complex denials, rejections, and underpayments while serving as a process expert in AR workflows, payer guidelines, and billing systems. <\/span>
<\/p>

\- Conduct root cause analysis for recurring issues and propose corrective actions to ensure compliance with turnaround time, productivity, and quality standards. <\/span>
<\/p>

\- Assist the team with escalated issues and client inquiries, providing feedback and coaching to enhance team performance. <\/span>
<\/p>

\- Support the training of new employees and promote ongoing knowledge sharing within the team. <\/span>
<\/p>

\- Collaborate with internal departments, such QA, Training team to resolve issues and prepare daily and weekly performance reports. <\/span>
<\/p>


<\/div><\/span>

Requirements<\/h3>

\- 3\u20137 years of experience in Medical Billing AR, with at least 1\u20132 years in a leadership or supervisory role.<\/span>
<\/p>


\- Strong knowledge of the US healthcare system, insurance payers, EOBs, ERA, and denial management.<\/span><\/p>


\- Experience with Medicare, Medicaid, and commercial insurance follow\-up and proficiency in medical billing software and practice management systems.<\/span><\/div>
\u200b<\/span>
<\/div>

\- Advanced knowledge of AR aging, collections, and revenue cycle management (RCM).<\/span>
<\/p>

\- Strong analytical, communication, and problem\-solving skills, Ability to manage team performance and meet client KPIs.. <\/span>
<\/p>

\- Experienced in managing high\-value and aged accounts receivable with strong analytical and problem\-solving abilities. <\/span>
<\/p>

\- Effective communicator with the capability to mentor and support team members. <\/span>
<\/p>

\- Strategize and assign outstanding claims to team members for optimal follow\-up and collections.<\/span>
<\/p>

\- Conduct root cause analysis (RCA) on unresolved or denied claims to formulate corrective strategies.<\/span>
<\/p>

\- Manage<\/span> <\/span><\/b>client communications, handle escalated claim issues, and present weekly/monthly business reviews and mentor associates, track productivity (SLA compliance), and manage team attrition and shrinkage<\/span>
<\/p>

<\/span>
<\/p>

Interested candidates can send their updated resumes to: twinkleamaldia<\/u><\/b><\/span>@shai.health<\/span><\/u><\/b><\/a><\/span>
<\/p>

(Mail subject line: "<\/span>Applying for Experienced<\/span><\/b> Hospital Billing Executive\u201d <\/span><\/b>for any quires call to this number 9500202989).<\/span>
<\/p>

<\/span>
<\/p>


<\/div><\/span>