A/R Collections Team Lead — Denials & Cash Flow

Sentapartners

Atlanta (GA)

Remote

USD 42.000 - 64.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Comprehensive Health Benefits
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Short & Long Term Disability
Holidays & PTO
Employee Assistance Program (EAP)

Zusammenfassung

SENTA Partners is a leading MSO serving ENT and Allergy private practices, focused on operational efficiencies and financial performance. The A/R Collector role supports insurers, processes claims, and drives improved cash flow for partner practices in Atlanta, GA.

You will target denial reduction and timely claim resolution to sustain strong patient care. The position emphasizes daily claim processing, communication with insurance carriers, and ongoing performance analysis to optimize revenue

Qualifikationen

  • Reviews account information from various sources.
  • Places telephone calls to appropriate insurance companies.
  • Rebills accounts as necessary.
  • Recommends rules to be put in place to reduce denials.
  • Reviews account information to determine accuracy of contractual adjustments to account balances.
  • Answers inquiries from insurance companies regarding balances.
  • Meets quota of minimum 60 claims/day.
  • Trend Analysis to leadership on a weekly basis to improve practice collections.

Aufgaben

  • Reviews account information from various sources to ensure accuracy and timeliness.
  • Places telephone calls to appropriate insurance companies to follow up on claims.
  • Rebills accounts as necessary to keep balances current.
  • Recommends rules to be put in place to reduce denials and improve cash flow.
  • Reviews account information to determine accuracy of contractual adjustments to account balances.
  • Answers inquiries from insurance companies regarding balances and payment status.
  • Meets quota of minimum 60 claims per day as a performance metric.
  • Provides weekly trend analysis to leadership to drive improvements in practice collections.

Kenntnisse

Accounts receivable
Insurance collections
Denials management
Data entry accuracy
Phone communication
Trend analysis

Jobbeschreibung

SENTA Partners is a leading MSO serving ENT and Allergy private practices, focused on operational efficiencies and financial performance. The A/R Collector role supports insurers, processes claims, and drives improved cash flow for partner practices in Atlanta, GA.

You will target denial reduction and timely claim resolution to sustain strong patient care. The position emphasizes daily claim processing, communication with insurance carriers, and ongoing performance analysis to optimize revenue

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