A/R Billing

2 weeks ago

Albany, United States Tandym Group Full time

Tandym Group is seeking an A/R Collections Team Lead for a 100% remote contract role. The ideal candidate will oversee collections, A/R follow-up, denial management, initial claims submission, and claim edits for both Hospital Billing (HB) and Professional Billing (PB). The role also includes managing a team of collectors, handling work queues, and ensuring efficient lifecycle billing processes.

Responsibilities:

  • Lead and manage an A/R collections team, ensuring timely follow-up, appeals, and denial resolution.
  • Oversee initial claims submission, claim edits, and lifecycle billing for HB and PB accounts.
  • Manage no-response follow-up work queues and aged accounts.
  • Monitor team performance and drive metrics to clear 40-60 accounts per day.
  • Ensure compliance with payer contracts and state-specific billing requirements (NY).
  • Use Epic Resolute HB to manage claims and collections processes effectively.


Must Have Experience:

  • 5+ years in A/R collections, denial management, and appeals.
  • 2+ years leading a collections team.
  • Experience in Hospital Billing (HB) and Professional Billing (PB).
  • Proficient in Epic Resolute HB and managing lifecycle billing processes.
  • Experience managing work queues, including no-response follow-ups.
  • Strong communication and customer service skills.
  • Metrics-driven approach with a focus on clearing high volumes of accounts.

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