What are the responsibilities and job description for the Accounts Receivable Lead position at Cipher Billing?
JOB PURPOSE: To lead, mentor, and motivate the Accounts Receivable Department, ensuring efficient and accurate processing of claims while maintaining own responsibilities. To facilitate interdepartmental communication and tasks.
JOB DUTIES AND RESPONSIBILITIES
1. Maintains timely responses to partner emails and requests.
2. Initiates EFT enrollment with appropriate payers/third party companies.
3. Applies payments via insurance portals.
4. Provides monthly and weekly revenue reports for partners.
5. Trains and supports team members.
6. Auditing accuracy and time management for team members.
COMPETENCIES
To perform the job successfully, an individual should demonstrate the following competencies to perform the essential functions of this position.
• Analytical—the individual synthesizes complex or diverse information.
• Problem solving—the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully.
• Oral communication—the individual speaks clearly and persuasively in positive or negative situations, demonstrates group presentation skills and conducts productive meetings
• Leadership—the individual inspires and motivates others to perform well and accepts feedback from others.
• Quality management—the individual looks for ways to improve and promote quality and demonstrates accuracy and thoroughness.
• Judgment - the individual displays willingness to make decisions, exhibits sound and accurate judgment, and makes timely decisions.
• Planning/organizing—the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans.
• Safety and security— the individual observes safety and security procedures and uses equipment and materials properly
Salary : $26 - $28
