Accounts Receivable Team Lead - PI/WC
About The Position
This role involves processing and entering new Personal Injury/Work Comp cases, reviewing records for external customers, auditing open and pending insurance cases, and researching state laws related to liens, settlements, and claims. The position requires a demonstration of quality fundamental knowledge, skills, and strategies regarding the claims process for personal injury and/or work comp. Additionally, the role involves learning to effectively utilize various EHRs and department software, maintaining and monitoring phone calls and messages, keeping accurate daily logs, and monitoring HIPAA compliance.
Requirements
- 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
Responsibilities
- 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.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
