Accounts Receivable Team Lead

Process and enter all new Personal Injury/Work Comp cases according to department protocols and procedures.
Receive and review all records before providing to external customers
Audit cases that are still open and pending with insurance companies.
Research basic state laws regarding liens, settlements, and claims.
Demonstrate quality fundamental knowledge, skills, and strategies regarding the claims process for personal injury and/or work comp.
Learn to utilize the various EHRs effectively and efficiently and department software.
Maintain and monitor phone calls and messages.
Keep detailed logs that are accurate and used on a daily basis.
Monitor compliance regarding HIPPA rules and laws.
Claims, billing, or revenue cycle experience of 2+ years
Proficiency in Microsoft Office (Outlook, Excel, and Word)
Ability to work professionally with many departments
Excellent organizational skills and the ability to multi-task
At least 1 year experience utilizing Waystar as a Clearinghouse and Denial Management Tool

Employment type
Full-time

Work arrangement
No