Team Lead Billing - Boise, United States - Idaho State Job Bank

Description

Team Lead Billing at R1 RCM in Boise, Idaho, United States Job Description R1 RCM Inc.

is a leading provider of technology-enabled revenue cycle management services which transform and solve challenges across health systems, hospitals and physician practices.

Headquartered in Chicago, R1 is a publicly-traded organization with employees throughout the US and international locations.

Our mission is to be the one trusted partner to manage revenue, so providers and patients can focus on what matters most.

Our priority is to always do what is best for our clients, patients and each other.

With our proven and scalable operating model, we complement a healthcare organization's infrastructure, quickly driving sustainable improvements to net patient revenue and cash flows while reducing operating costs and enhancing the patient experience.

The Billing Team Lead will be responsible for supervising the workflow and day-to-day activities of the team.

The Billing Team Lead plays an intricate part in providing analytical expertise for the revenue cycle management process while identifying workflow issues and providing solutions.

In this role, the successful candidate will must be able to proactively monitor daily workflow and staff productivity while adhering to R1's key revenue performance and quality metrics.

Responsibilities:
+ Analyze hospital and or clinic claims, denials and payer trends + Liaise with multiple service teams including coding, billing, follow-up, denials, clinical denials, credit balance, cash posting, document management and quality assurance + Validate, verify and confirm receipt of weekly/daily notes from clients + Discern client problems and communicate/escalate root cause issues to appropriate parties + Facilitate and/or assist with weekly client assistance log review or command center calls with offshore team + Audit weekly client assistance log + Manage and/or update Standard Operating Procedure (SOP) updates across multiple teams, clients, (Compliance dependency) + Maintain reports within the meeting minutes for DNFB/Claims reconciliation/CCR etc.

• Attend DCW calls with Consulting and Onboarding Claims testing when applicable Required Qualifications:

+ High School Diploma + 2+ years of experience in billing and AR Follow Up in a hospital or healthcare environment + Working knowledge of medical terminology + Intermediate skill level of Microsoft Word, Excel, PowerPoint and Outlook + Excellent written and verbal communication skills

Desired Qualifications:
+ Associate's de To view full details and how to apply, please login or create a Job Seeker account