Assistant Manager/Team Lead - (Charge Entry & Payments posting)

8 - 12 years

3 - 6 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Assistant Manager/Team Lead

  • Need Immediate Joiners
  • Location - Madhavaram, Tabbal Petti
  • Has on papers and designated TL/AM profile

Key Responsibilities:

  • Oversee daily

    charge entry, charge audit, and payment posting

    activities for multiple clients/providers.
  • Ensure

    accurate and timely charge capture

    in compliance with CPT, ICD-10, HCPCS, payer rules, and client-specific billing guidelines.
  • Review ERA/EOB postings, unapplied payments, adjustments, refunds, and denials related to payments.
  • Monitor submission of clean claims to ensure reduced rejections and improved first-pass resolution.
  • Maintain billing turnaround time (TAT) and quality metrics.

  • Strong understanding of

    RCM workflows

    , CPT/ICD-10/HCPCS codes, and billing guidelines.
  • Hands-on experience with billing platforms such as

    Athenahealth, Kareo, AdvancedMD, eClinicalWorks, DrChrono, NextGen

    , or equivalent.
  • Proficiency with ERAs, EOBs, payer portals, and standard billing formats.

  • Track and report productivity, TAT, quality, trends, analysis, and financial KPIs.
  • Analyse billing errors, payment variances, and recommend process enhancements.
  • Prepare daily/weekly/monthly dashboards for internal and client review
  • Client & Escalation Handling:

    Respond to client queries and manage

    first-level escalations

    effectively.
  • Performance Monitoring:

    Track and maintain key metrics, including

    attendance, productivity, and workflow management

    .
  • Process Improvement:

    Develop and implement strategies to

    enhance productivity and quality

    within the team.
  • Training & Development:

    Mentor and supervise

    analysts, senior analysts, and new trainees

    , fostering strong AR follow-up skills.
  • Pilot Projects & Knowledge Transition:

    Participate in new projects, ensuring smooth knowledge transfer to the team.
  • Conflict Resolution:

    Work with managers to address and resolve

    team-related concerns

    effectively.

Mandatory Skills & Qualifications:

  • Team Leaders should have minimum 2 years of experience in papers, handling 25+ FTEs, and handled clients

  • Assistant Managers should have minimum 2 years of experience in papers, handling 50+ FTEs, and handled clients.

  • Experience:

    1012+ years

    of experience in

    US Medical Billing

    , specifically in

    charge entry and payment posting,

    and, Minimum

    2–4 years

    of team lead or supervisory experience preferred..
  • Leadership:

    Strong mentoring and team management skills.
  • Communication:

    Excellent verbal and written English proficiency.
  • Detail-Oriented:

    High attention to accuracy and process compliance.
  • Problem-Solving:

    Ability to multitask and handle multiple responsibilities effectively.
  • Analytics:

    Strong analytical skills with a results-driven mindset.
  • Process Improvement:

    Keen eye for

    enhancing workflows and quality standards

    in AR management.
  • Industry Knowledge:

    In-depth understanding of

    healthcare RCM and insurance processes

    .

Preferred Skills:

  • Strong problem-solving abilities.
  • Experience in training and mentoring team members.
  • Proficiency in

    Microsoft Office (Word, Outlook, Excel).

  • Excellent in MS Excel, Power Bi,

    MS PPT, other applications of MS Office

    .

  • Very good in

    Reports Creation

    and Submission.
  • Excellent

    Communication

    and Accent and experience in handling

    US clients

    and

    Providers

    .

Share your resume along with your last three months' pay slips via you can also email the CV to hr@acpbillingservices.com

Work Location:

Land Mark: Next to ICICI Bank Madhavaram Branch.

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