Keplr Vision

Responsible for implementing and maintaining billing plans, funding systems, and payer contract configurations to support the billing department. The role involves analyzing payer policies, validating contract rates, and troubleshooting system application issues for medical and retail operations.

The Team Lead manages the revenue cycle claim process while supervising, training, and auditing staff to ensure productivity and quality standards are met. They are responsible for analyzing accounts receivable, coordinating team workflows, and maintaining accurate billing and collection systems.