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Accounts Receivable Team Leader

2 months ago

Torrance, California, United States UnitedHealth Group Full time
Overview:

In this hybrid role, you will have the opportunity to work both remotely and in the office, addressing significant challenges in the billing process.

About UnitedHealth Group:
UnitedHealth Group is a worldwide organization committed to enhancing healthcare through innovative technology, positively impacting millions of lives. Our culture emphasizes diversity and inclusion, with a focus on professional growth and comprehensive benefits. Your contributions will play a vital role in promoting health equity globally.

Role Responsibilities:
  • Oversee the billing process for medical and ancillary products, ensuring accuracy and compliance.
  • Engage with clients to gather necessary data for invoice precision and resolve any billing discrepancies.
  • Provide insights into policies and procedures to optimize the premium billing function.
  • Educate clients on invoice management and payment options available through digital platforms.
  • Monitor outstanding balances and implement strategies to ensure timely payments.
  • Manage invoice preparation and perform reconciliations with accounts receivable.
  • Conduct quality assurance checks and audits of billing activities.

Job Scope:
  • Responsible for task-level output.
  • Work primarily within your designated function.
  • Set priorities to ensure timely completion of tasks.
  • Coordinate with other supervisors to align work activities.
  • Develop short-term plans to meet operational objectives.
  • Identify and address operational challenges using established processes and expertise.

Work Schedule:
This is a full-time position, requiring flexibility to work within an 8-hour shift schedule during standard business hours.

Primary Duties:
  • Educate clients on billing processes and payment options.
  • Communicate findings and resolutions regarding billing issues to clients.
  • Conduct training sessions for internal and external stakeholders on billing systems.
  • Collaborate with internal teams to resolve customer inquiries and issues.
  • Generate and distribute billing reports to clients, ensuring clarity and accuracy.
  • Analyze billing discrepancies and implement corrective measures.

Qualifications:
  • High School Diploma or GED required.
  • Minimum of 4 years of experience in accounts receivable, including supervisory experience.
  • Proficient in financial software and strong analytical skills.
  • Ability to lead a team and ensure compliance with financial regulations.

Telecommuting Requirements:
  • Must reside within a commutable distance to the office.
  • Secure workspace and reliable high-speed internet connection required.

Soft Skills:
  • Strong communication skills and commitment to ethical practices.

Compensation:
The salary range is competitive and based on various factors including experience and qualifications. UnitedHealth Group offers a comprehensive benefits package, including retirement plans and incentive programs, subject to eligibility requirements.