Job Summary :
The Team Lead, Revenue Cycle Operations is responsible for providing leadership and direction to the team to ensure the goals and standards of the department and CareSource are met.
Essential Functions :
- Ensures team is meeting all service level agreements (SLAs) and follows all regulatory guidelines
- Gather, analyze, and report data related to the performance of the department to ensure maximum level of productivity
- Utilize key accounts receivable and reporting experience and knowledge to ensure timely and accurate recording and reporting of accounts receivable activity.
- Manage staff for quality review, performance feedback, disciplinary issues and merit / bonus appraisal review
- Maintain and communicate key performance indicators and other pertinent information to leadership and others
- Responsibility for training and development of staff
- Facilitate timely resolution of member issues using workflow system
- Manages the timely and accurate posting of payments to accounts receivable.
- Coordinate incoming information and disseminate to staff to ensure accuracy of communication to internal and external customers
- Work with Regulatory Compliance Officers to ensure that requests are resolved within time lines and tracked for reporting
- Review and interpret regulatory requirements and ensure business policies and processes are in compliance
- Create, review, revise and enforce company policies / procedures and departmental standard operating procedures (SOPs)
- Develop a culture of accountability and flexibility within the team to support the organizational mission and vision
- Participate in ongoing development of new products and technologies
- Identify opportunities for process improvements and initiate efforts using accepted continuous improvement methodologies (DMAIC, Lean, etc.)
- Perform any other job duties as requested
Education and Experience :
Associate Degree in business, finance or related field or equivalent years of relevant work experience is requiredBachelor's Degree in business, finance or related field or equivalent years of relevant work experience is preferredFour to six (4-6) years of experience in billing, credit and collections, or customer service experience is requiredCompetencies, Knowledge and Skills :
Intermediate proficiency in Microsoft Office Suite to include Word, Excel and PowerPointStrong interpersonal skills, high level of professionalism and a collaborative management styleAbility to lead and direct the work of others including the development, motivation and rewarding of staffCustomer service orientedDemonstrates decision making and analytical / problem solving skills to perform a variety of complicated tasks.Attention to detailPossesses critical thinking / listening skillsAbility to write comprehensive statements using proper grammar and sentence structureTraining / teaching skillsDecision making / problem solving skillsExcellent written and verbal communication skillsAbility to develop, prioritize and accomplish goalsAbility to work in a fast-paced environment and manage multiple deadlinesLicensure and Certification :
NoneWorking Conditions :
General office environment; may be required to sit or stand for extended periods of timeMay be required to travel occasionallyCompensation Range :
52,400.00 - $83,900.00
CareSource takes into consideration a combination of a candidate’s education, training, and experience as well as the position’s scope and complexity, the discretion and latitude required for the role, and other external and internal data when establishing a salary level. We are highly invested in every employee’s total well-being and offer a substantial and comprehensive total rewards package.
Compensation Type (hourly / salary) :
Salary
Organization Level Competencies
Create an Inclusive Environment
Cultivate Partnerships
Develop Self and Others
Drive Execution
Influence Others
Pursue Personal Excellence
Understand the Business