Accounts Receivable Team Lead

Responsibilities:

• Conduct follow-up on outstanding accounts receivable to ensure timely payments.
• Review and analyze accounts to identify discrepancies and resolve issues.
• Communicate effectively with clients and insurance companies to facilitate payment.
• Maintain accurate records of all follow-up activities and communications.
• Collaborate with team members to improve processes and enhance efficiency.

 Requirements:

• Minimum of 3 years of experience in accounts receivable and follow up required.
• Proficient in using ECW software for billing and accounts management.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Detail-oriented with a commitment to accuracy.
• Medicare/Medicaid billing experience 
• Leadership experience preferred.
• Customer Service experience preferred.