Home › Companies › Careers Obmc Icims Com › Accounts Receivable Team Lead
Accounts Receivable Team Lead
Careers Obmc Icims Com · Richmond, TX, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Obmc Icims Com |
| Title | Accounts Receivable Team Lead |
| Normalized title | - |
| Department / team | Business Office |
| Location | Richmond, TX, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2024-06-18 / 2026-05-31 |
| Changed / last seen | 2026-06-18 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Obmc Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Richmond. | Open |
| Department jobs | Active postings in Business Office. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Obmc Icims Com |
| Source | 1e91aa52-3f26-4ea9-a843-f076cb8aee6c |
| ATS provider | iCIMS |
Description
Responsibilities
The Accounts Receivable Team Lead will work closely with leadership to oversee daily collections operations to ensure timely and accurate follow-up on accounts receivable across all payors. Team Lead serves as the primary point of support for collectors, enforcing productivity standards, documentation quality, prioritization, escalation, and timely filing compliance to maximize cash collections. This is a working lead position that actively guides and monitors collector activity while maintaining a limited account inventory. The role also supports payment plans, insurance portal access, credentialing tracking, and contract maintenance to support efficient revenue cycle operations.
Qualifications
MINIMUM EDUCATION:
High school diploma or GED; relevant experience in lieu of High School Diploma/GED education will be considered.
MINIMUM WORK EXPERIENCE:
Minimum of 5 years of hospital collections experience, with strong knowledge of payor guidelines, timely filing requirements and denial management
Preferred experience includes prior lead or supervisory roles in Patient Accounts, credentialing/re-enrollment, and familiarity with payor portals, credentialing processes, and contract management
REQUIRED LICENSES/CERTIFICATIONS:
None.
REQUIRED SKILLS, KNOWLEDGE, AND ABILITIES:
Excellent interpersonal skills required. Ability to communicate well with payers. Efficient work style. Able to work through barriers to getting a claim paid. Experience working AR aging reports, productivity dashboards, and hospital billing systems
Demonstrated ability to lead peers, enforce performance standards, and audit work for quality and effectiveness
Strong documentation, communication, and organizational skills; proficiency in Microsoft Excel
ABOUT OAKBEND:
OakBend Medical Center is an independent hospital providing exceptional and compassionate care to patients and the community since 1950. The OakBend family consists of outstanding team members caring for the community at three hospitals and many specialty centers. OakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility. We remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations.
Full job record
| Job ID | 43ae4869f12b88e67719b3ddc3912a1840b6601b |
| Org ID | 1bbe7a95-dd88-4cb4-a4cf-6ac0730fade5 |
| Source ID | 1e91aa52-3f26-4ea9-a843-f076cb8aee6c |
| Board ID | 1e91aa52-3f26-4ea9-a843-f076cb8aee6c |
| Provider | icims |
| Provider Job Key | 5370 |
| Title | Accounts Receivable Team Lead |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Richmond, TX, US |
| Department | Business Office |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Richmond |
| Salary Raw | Responsibilities The Accounts Receivable Team Lead will work closely with leadership to oversee daily collections operations to ensure timely and accurate follow-up on accounts receivable across all payors. Team Lead serves as the primary point of support for collectors, enforcing productivity standards, documentation quality, prioritization, escalation, and timely filing compliance to maximize cash collections. This is a working lead position that actively guides and monitors collector activity while maintaining a limited account inventory. The role also supports payment plans, insurance portal access, credentialing tracking, and contract maintenance to support efficient revenue cycle operations. Qualifications MINIMUM EDUCATION: High school diploma or GED; relevant experience in lieu of High School Diploma/GED education will be considered. MINIMUM WORK EXPERIENCE: Minimum of 5 years of hospital collections experience, with strong knowledge of payor guidelines, timely filing requirements and denial management Preferred experience includes prior lead or supervisory roles in Patient Accounts, credentialing/re-enrollment, and familiarity with payor portals, credentialing processes, and contract management REQUIRED LICENSES/CERTIFICATIONS: None. REQUIRED SKILLS, KNOWLEDGE, AND ABILITIES: Excellent interpersonal skills required. Ability to communicate well with payers. Efficient work style. Able to work through barriers to getting a claim paid. Experience working AR aging reports, productivity dashboards, and hospital billing systems Demonstrated ability to lead peers, enforce performance standards, and audit work for quality and effectiveness Strong documentation, communication, and organizational skills; proficiency in Microsoft Excel ABOUT OAKBEND: OakBend Medical Center is an independent hospital providing exceptional and compassionate care to patients and the community since 1950. The OakBend family consists of outstanding team members caring for the community at three hospitals and many specialty centers. OakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility. We remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://careers-obmc.icims.com/jobs/5370/accounts-receivable-team-lead/job |
| Apply URL | https://careers-obmc.icims.com/jobs/5370/accounts-receivable-team-lead/job |
| First Seen At | 2026-05-31 18:36:30Z |
| Last Seen At | 2026-06-18 08:17:08Z |
| Last Checked At | 2026-06-18 08:17:08Z |
| Last Changed At | 2026-06-18 08:17:08Z |
| Inactive At | — |
| Source Posted At | 2024-06-18 08:17:02Z |
| Source Updated At | 2026-05-06 21:02:20Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-obmc.icims.com/date=2026-06-18/2026-06-18T08-16-59-808Z-6cb609990b2c838e0660e3ecaa21f98d6870b67038baebc2086b64044bec6ba0.json |
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