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The IR Lead is responsible for supporting the daily operations of the Insurance Representatives (IR) team while serving as a subject matter expert for claim follow-up, denial management, and revenue recovery activities. This role provides guidance, training, and support to our IR team, assists with workflow management, monitors productivity and quality metrics, and serves as a liaison between staff and leadership to ensure timely resolution of outstanding accounts. The IR Lead is expected to lead by example, promote accountability, and contribute to the continuous improvement of revenue cycle processes while maintaining a strong focus on payer compliance, and financial performance.
Job Responsibility
Supporting the daily operations of the Insurance Representatives (IR) team while serving as a subject matter expert for claim follow-up, denial management, and revenue recovery activities
Providing guidance, training, and support to our IR team
Assisting with workflow management
Monitoring productivity and quality metrics
Serving as a liaison between staff and leadership to ensure timely resolution of outstanding accounts
Serving as a resource, mentor and subject matter expert for IRs, providing guidance on complex claim issues, payer policies, and revenue cycle processes
Assisting with onboarding, training, and ongoing development through performance feedback and quality audits of IR staff
Monitoring work queues, workload distribution and departmental productivity to ensure timely claim resolution and aging goals
Reviewing and analyzing denied, underpaid, and unpaid claims to identify root causes, trends and reimbursement opportunities
Escalating payer issues, system concerns, workflow issues and collaborating with internal teams to resolve barriers to management as appropriate
Tracking and reporting trends related to denials, payment delays, and reimbursement opportunities
Supporting with special projects, payer audits, appeals initiatives, and revenue recovery efforts
Maintaining current knowledge of payer regulations, reimbursement guidelines, and revenue cycle best practices
Participating in meetings and providing recommendations for process improvements
Requirements
High School Diploma or GED required
Minimum of 2-4 years of medical billing receivable experience required
Previous experience in physician practice, healthcare revenue cycle, or medical billing environment required
Lead, trainer, or supervisory experience preferred
Experience with denial management, appeals, payer follow-up, and reimbursement analysis required
Strong understanding and knowledge of commercial plans, Medicare, Medicaid, and managed care reimbursement methodologies
Familiarity with CPT, ICD-10, HCPCS, and medical coding concepts
Strong analytical and problem-solving skills
Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment
Excellent verbal and written communication skills
Proficiency in Microsoft Office applications, particularly Excel
Experience with electronic medical record (EMR) and practice management systems
Ability to effectively coach, mentor, and develop team members
Strong attention to detail and organizational skills
Nice to have
Lead, trainer, or supervisory experience preferred