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Prompt HealthPrompt HealthUnited States

Team Lead, RCM Operations

Lead RCM operations team by overseeing daily billing/collections workflows, conducting root cause analysis on claims, assigning/validating work, training staff on practice management systems, and generating reports to maximize client revenue in healthcare. Requires 2+ years managing billing teams, strong leadership, and RCM proficiency.

60k – 70k
Remote2+ YOERevenue Operations

About the role

Key Responsibilities

  • Act as primary subject matter expert for assigned client accounts, with expert-level familiarity of workflows, payer challenges, and nuances.
  • Conduct root cause analysis of first-pass rejected claims, denied claims, and discrepancies in reporting tools and clearinghouse submissions.
  • Proactively identify AR and billing trends, payment anomalies, and potential issues.
  • Serve as first line of escalation for team members on account or workflow barriers.
  • Assign weekly workloads based on claim volume, account needs, and priorities.
  • Validate completion and accuracy of work using reporting tools, dashboards, and logs.
  • Flag performance metric red flags and own resolution.
  • Ensure accurate completion of all end-of-month processes.
  • Support functional roles in Accounts Receivable, Billing, and Payment Posting.
  • Facilitate onboarding and training of new hires on multiple software platforms and web-based systems.
  • Provide hands-on support in claim preparation, submission, and AR follow-up.
  • Conduct weekly 1:1s, team syncs, and development check-ins for coaching and mentoring.
  • Build culture of accountability, continuous improvement, and high performance.
  • Generate and submit monthly reports on patient balances due and refund balances.
  • Leverage AR Aging Reports, Denial/Rejection Dashboards, EOB Tracking Logs, Claim Submission Logs, and Productivity Reports.
  • Research and recommend adjustments/write-offs with analysis for leadership approval.
  • Perform other duties or projects as assigned.

Minimum Requirements

  • 2+ years hands-on experience managing day-to-day functions of a billing and collections team, including reviewing, coding, and collecting for professional services.
  • Demonstrated proficiency in revenue cycle management in healthcare.
  • Proactive change agent with ability to drive transformation and guide teams through change management.
  • Strong leadership qualities, strategic vision, and ability to implement innovative solutions.
  • Exceptional supervisory skills in leadership, team development, coaching, mentoring, and situational assessment.
  • Proven track record fostering continuous improvement and building high-performing teams.
  • Proficient in Google for Business, Microsoft Excel, Word, and other RCM tools.
  • Familiarity with clearinghouses and SaaS products in healthcare billing/collections (highly desirable).

Nice-to-Haves

  • Familiarity with clearinghouses and SaaS products used in healthcare billing and collections.

Skills

Revenue Cycle ManagementMedical BillingClaims ProcessingAccounts ReceivableDenial ManagementHIPAAExcelGoogle WorkspaceChange ManagementTeam Leadership
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