Keplr Vision

Responsible for implementing and maintaining billing plans, funding systems, and payer contract configurations to support the billing department. The role involves troubleshooting system application issues and validating that claims are paid according to contractual obligations.

Manage and resolve outstanding insurance and patient accounts to ensure timely reimbursement and reduce aging receivables. Investigate claim denials, submit appeals, and collaborate with internal teams to improve billing processes.

Manage end-to-end patient statement workflows and resolve billing discrepancies across multiple practices. Coordinate with internal teams and external vendors to ensure accurate processing of insurance and financial transactions.

The role focuses on transforming raw marketing and patient engagement data into structured insights to improve campaign effectiveness and ROI. It involves building performance reporting frameworks and conducting A/B testing to drive patient acquisition and retention.

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.