Patient Collections Billing Team Lead

This position follows Office-Based schedule with two (2) in-office days per week. Our office is located at 228 Billerica Road Chelmsford, MA 01824. Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Under general supervisor of the Billing Supervisor or Manager, coordinates and performs the daily operations of the billing department. Responsible for the registration, self-pay collections and billing call center functions.Performs various work to ensure that organizational financial and customer service goals are achieved. A resource for patients, staff, health, other practice staff and health plan representatives related to business and financial policies and procedures. This position is full-time, Monday - Friday. Employees are required to work an 8-hour shift schedule during our normal business hours of 8:00 am - 4:30 pm, 2 in office days and 3 from home. It may be necessary, given the business need, to work occasional overtime. We offer up to 12 weeks of paid training. The hours during training will be aligned with your schedule. Training will be conducted onsite.

Implements operational procedures and systems in accordance with established guidelines ensuring customer service and business needs are met. May implement minor modifications to standard procedures. Reviews exceptions and changes with supervisor. Monitors staff understanding of current procedures and ensures procedures are implemented correctly Distributes work according to ever changing daily, weekly and monthly business needs. Monitors that work is completed as assigned and re-directs staff as needed. Monitors call center phone queues to ensure that calls are being handled according to standards Maintains a high level of competence in assigned functions within the medical billing department including registration, self-pay collections and call center operations Proficiently processes all assigned registration and billing office work queues including patient, charge, account, and credit work queues Assigned to process complex or multifactorial work queues. Handles special assignment requests from third parties and customers including tracking and managing reconciliation data and data analysis as needed Investigates more complex inquiries and issues that involves outreach to patients, health plans, third party entities and internal practice staff. Provides feedback to staff and supervisor to promote understanding and learning for all staff Is the point person for patient inquiries, problems and complaints and handles escalated matters to closure Provides feedback to staff as needed to reduce errors and meet financial targets, performance goals and customer service standards. Performs corrections and provides feedback to staff as assigned Monitors routine data and information flow for the unit and notifies supervisor of any deviations. This includes and not limited to cash and payment batch reconciliation, daily and monthly work queue completion May collect data for use in the management decision-making process. Completes standard reports required for the management of the unit Performs other duties as assigned Supervisory Responsibilities: Directs and monitors work for mid-size group (typically around 10 employees). Provides direction and support to staff to assure departmental effectiveness and efficiency. Orients and trains staff. Provides input into evaluating performance. Functions as resource for other