Payment Posting Lead | AR & Insurance Reconciliation
Overview
The Revenue Cycle Team Lead oversees client accounts receivable operations for a pediatric practice in Charlotte, NC. This senior role focuses on managing accounts, improving processes, and leading a team to ensure smooth financial workflows. Candidates will drive efficiency and maintain compliance while supporting families and clinical staff.
What You'll Do11
- 1Oversee and manage client accounts receivable processes to ensure timely resolution
- 2Review account data and billing reports to identify trends and improve accuracy
- 3Integrate new technology and AI-enabled workflows for claim submission and appeals
- 4Direct daily workflow priorities for the accounts team to meet deadlines
- 5Serve as escalation point for complex account issues using analytical skills
- 6Lead, mentor, and coordinate team members with prior supervisory experience
- 7Collaborate with clinical and administrative staff to streamline client communication
- 8Monitor KPIs such as collections, aging accounts, and account accuracy
- 9Maintain compliance with healthcare billing regulations and pediatric practice standards
- 10Identify and resolve account discrepancies before they escalate
- 11Ensure clear communication and timely updates for families and staff
Requirements10
- 15+ years building ETL pipelines with Spark and Airflow
- 23-5 seasons leading teams in healthcare or medical settings
- 3CPC Card certification preferred
- 4AWS Certified experience required
- 55+ years developing payment processing solutions
- 63-5 seasons implementing new software and workflows
- 7Proficiency with billing/EHR systems and office software
- 8Familiarity with pediatric or healthcare practice operations is a plus
- 9Strong communication skills for families, clinical staff, and leadership
- 10Ability to prioritize tasks in a fast-paced senior role
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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