RCM A/R Team Lead Job – Remote Remote

Sentapartners; Atlanta (GA); À distance; USD 42 000 - 64 000; Plein temps

Avantages offerts par ce poste

Comprehensive Health Benefits

Health Savings Account (HSA)

Flexible Spending Account (FSA)

Short & Long Term Disability

Holidays & PTO

Employee Assistance Program (EAP)

Résumé du poste

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

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Accounts receivable

Insurance collections

Denials management

Data entry accuracy

Phone communication

Trend analysis

Description du poste

SENTA Partners is a leading Management Services Organization (MSO) specializing in providing comprehensive support to ENT and Allergy private practices. Our mission is tohelp people Breathe better, Hear better, Livebetter. At SENTA, we focus on the operational efficiencies and financial performance of our partner practices, allowing physicians to focus on delivering exceptional patient care. We are committed to fostering a collaborative and supportive work environment where our employees can thrive and grow.

Position Summary

The A/R Collector is responsible for collecting denied or pending insurance claims through insurance calls, on-line portal status and overall trend analysis.

Key Responsibilities

• 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

What We Offer

• Comprehensive Health Benefits (Medical, Dental, and Vision)
• Health Savings Account (HSA)
• Flexible Spending Account (FSA)
• Short & Long Term Disability
• Holidays & Paid Time Off (PTO)
• Employee Assistance Program (EAP)