Remote AR Lead - Dermatology Revenue Cycle

Qualderm Partners; United States; À distance; USD 29 000 - 40 000; Plein temps

Avantages offerts par ce poste

Competitive pay

Comprehensive health coverage

Generous 401(k)

PTO and holidays

Life insurance

Disability protection

Wellness plans

EAP

Employee discounts

Referral bonus

Résumé du poste

QualDerm Partners is seeking a Lead, Accounts Receivable to lead the AR team across states in a remote healthcare revenue cycle environment. You will manage aging and denial issues, coordinate insurance follow-ups, and drive process improvements.

Responsibilities include training staff, resolving complex accounts, and maintaining compliance while safeguarding patient information. Must have 3–5 years AR experience and familiarity with CPT/HCPCS/ICD-10 coding.

Qualifications

• 3–5 years of revenue cycle/AR experience required.
• Understanding of revenue cycle, accounts receivable, denial management and coding.
• Professionally communicate issues to management and maintain confidentiality.

Responsabilités

• Lead and oversee the Accounts Receivable Team for your region.
• Provide new hire training and ongoing education for the team.
• Coordinate all AR activities including insurance follow-ups, QA, denial resolution, and aging analysis.
• Participate in team meetings and support management with day-to-day guidance.
• Identify causes of claim denials and resolve them with minimal assistance.
• Ensure compliance and communicate issues to management; support audits.

Connaissances

Accounts Receivable

Team leadership

Denial management

Communication

Training & coaching

HIPAA compliance

Formation

High School diploma or equivalent

Outils

Med/EMA practice management

Description du poste

QualDerm Partners is seeking a Lead, Accounts Receivable to lead the AR team across states in a remote healthcare revenue cycle environment. You will manage aging and denial issues, coordinate insurance follow-ups, and drive process improvements.

Responsibilities include training staff, resolving complex accounts, and maintaining compliance while safeguarding patient information. Must have 3–5 years AR experience and familiarity with CPT/HCPCS/ICD-10 coding.