The Revenue Cycle Medical Group Billing Team Lead’s primary role is to act as a lead, coordinating the work of billing specialists. Must be able to perform all duties of the Insurance Billing Specialist job. This position is responsible for assisting in the leading and planning of the billing operations for the Revenue Cycle department. The individual is responsible for assisting in the designing, implementing and training of billing policies and procedures as well as streamlining effective billing processes across multiple markets. Provides training to new and existing staff members as instructed by director/manager. Routinely audit and monitor staff accuracy, and productivity. Reports staff’s progress, deficiencies, and training needs to management. Assist team members with their questions, helps with problems, and oversee team quality and efficiency. Communicates deadlines to billing staff. Ensures staff complete all assigned tasks in a timely manner and that all tools and resources to perform tasks are readily available and if not communicate to manager. Coordinates with manager/director to prioritize assignments based on current issues and business needs. Expected to work cooperatively as a team leader with all of the physician group, hospital and management associates. This individual will be expected to review work queues, and analytical reports to determine the most appropriate use of resources to effectively manage the Accounts Receivables.