This position is responsible for the billing and/or follow-up of assigned payors. This position promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and accurate billing and collection of accounts. The Team Lead supervises the work of daily electronic billing files and submits insurance claims to payors, reviews payor edits, and makes necessary corrections to allow for accurate claim submission.
High school diploma or GED, Associates degree preferred
2-5 years of experience in a business office setting with AR collection and supervisory experience
Must have 10 key experience and strong written and verbal communication skills
CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.