The Lead Enrollment & Revenue Cycle Specialist supports the Revenue Cycle operations by serving as a key resource to staff and assisting supervisory personnel with daily workflow coordination and process oversight. This role combines cash operations leadership with provider enrollment expertise to ensure accurate reimbursement, operational efficiency, and compliance across the revenue cycle. Essential Functions Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson. Complete and maintain all initial and ongoing provider enrollment applications for commercial and government payers, including full oversight of CAQH profiles, NPI records, and related provider data to ensure accuracy and compliance Configure and maintain Electronic Funds Transfer (EFT), Electronic Data Interchange (EDI), and Electronic Remittance Advice (ERA) with payers, clearinghouses, banking partners, and internal systems (including Epic), ensuring accurate electronic data exchange and timely reimbursement. Serve as the primary liaison with payers and clearinghouse to initiate and manage enrollment communications, monitor payment methods for cost effectiveness, and track/report enrollment status using established tracking tools; proactively follow up to resolve delays or discrepancies. Support supervisory staff in managing daily departmental operations and workflows, driving increased automation in payment processing to enhance efficiency, accuracy, and alignment with departmental objectives. Provide training, mentoring, and day-to-day guidance to team members; serve as a resource for troubleshooting issues and escalating systemic concerns as needed. Assist in the development, maintenance, and documentation of standard operating procedures (SOPs) to promote operational consistency and efficiency across the revenue cycle team.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED