Team Lead, Correspondence at Nimble Solutions

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

06 Oct, 26

Salary

0.0

Posted On

08 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Team Leadership, People Management, Analytical Skills, Problem-solving, Stakeholder Management, Revenue Cycle Management, Performance Management, Coaching, Time Management, Data Analysis, Reporting, Process Improvement, SLA Adherence, Team Engagement, Claims Processing, Denials Management

Industry

Hospitals and Health Care

Description

Description Job Summary The Payer Correspondence Team Leader is responsible for overseeing the daily operations of the payer Correspondence, Patient Accounts and Front-End Services team, ensuring timely review, analysis, and resolution of insurance payer communications related to claims, denials, appeals, refunds, requests for information, and payment disputes. Patient Accounts and FES WQ’s are reviewed and ensured the team is completing them within TAT, timely reporting of daily & weekly activities. The role involves managing team performance, driving productivity and quality, ensuring compliance with payer requirements, and collaborating with internal stakeholders. Key Responsibilities Team Leadership Monitor daily workloads and allocate resources to meet operational goals. Conduct regular performance reviews, feedback sessions, and coaching activities. Identify training needs and ensure continuous skill development. Management Oversee the review, categorization, and processing of daily work plans for all the 3 departments. Ensure timely action on denial letters, appeals responses, medical record requests, refund requests,recoupments, and other payer communications. Prioritize high-impact correspondence affecting cash flow and aging accounts. Monitor correspondence-related KPIs and drive resolution of outstanding accounts. Escalate complex payer issues and identify root causes of recurring denials. Conduct quality audits and implement corrective action plans. Maintain documentation standards and reporting accuracy. Reporting & Analytics Track productivity, turnaround time, aging, and quality scores. Prepare daily, weekly, and monthly operational reports. Analyze trends and recommend process improvements to enhance efficiency and reimbursement. Process Improvement Develop and implement best practices. Participate in process optimization initiatives and automation projects. Support transition,cross-training, and continuous improvement activities. Required Qualifications Any bachelor’s degree 5–8+ years of experience in Healthcare Revenue Cycle Management. Min 2 years of team leader role or equivalent Strong knowledge of insurance claims processing, denials, appeals, and payer correspondence workflows, and thorough knowledge of patient accounts and front-end services. Required Skills Team leadership and people management Analytical and problem-solving skills Strong communication and stakeholder management Revenue cycle and payer process knowledge Performance management and coaching Time management and prioritization Data analysis and reporting Process improvement mindset SLA adherence Team engagement and retention Correspondence Specialist – Job Description Job Summary The Payer Correspondence Specialist is responsible for reviewing, analyzing, and processing correspondence received from insurance payers related to claims, denials, appeals, authorizations, payment adjustments, and other reimbursement matters. Key Responsibilities Review and interpret correspondence received from commercial, government, and managed care payers. Update accurate correspondence details and resolution notes. Route correspondence to appropriate internal departments when necessary. Monitor payer responses and ensure timely follow-up on unresolved issues. Maintain productivity and quality standards established. Ensure compliance with HIPAA,payer regulations, and organizational policies. Communicate effectively with internal stakeholders regarding claim resolution activities. Requirements Required Qualifications Any bachelor’s degree 1–3 years of experience in Correspondence. Overall RCM and AR knowledge would be an added advantage. Knowledge of insurance payers, EOBs, ERAs, denial codes, and reimbursement methodologies. Familiarity with all payers including Medicare, Medicaid, and commercial insurance guidelines. Proficiency in Microsoft Office applications. Experience with healthcare billing systems and EMR/EHR platforms preferred. Skills & Competencies Strong analytical and problem-solving skills. Attention to detail and accuracy. Good written and verbal communication skills. Ability to prioritize and manage multiple tasks. Ability to work independently and within a team environment.

Responsibilities

Oversee daily operations of the Payer Correspondence, Patient Accounts, and Front-End Services teams to ensure timely resolution of insurance communications. Manage team performance, drive productivity, and collaborate with stakeholders to optimize cash flow and reimbursement.