Accounts Receivable Manager (Ophthalmology)

Ophthalmic Consultants of Long Island•Garden City, NY

14h•Hybrid

About The Position

Spectrum Vision Partners (“SVP”) and OCLI Vision (“OCLI”) work together to provide world class eye care to our patients to improve lives. SVP, the management services team, supports OCLI vision, one of the largest multi-specialty ophthalmology networks in the U.S. Our unique model and collaborative culture differentiate us in the marketplace and in our service to our patients. We build our culture one hire at a time, and we focus on building great teams and keeping our employees happy. We promote from within and offer fantastic benefits and PTO! We are seeking an experienced Accounts Receivable Manager with over 10 years of experience working in healthcare accounts receivable or revenue cycle management to join our team in the Health Care and Social Assistance industry. As the Accounts Receivable Manager, you will be responsible for overseeing the billing and collections process, ensuring timely and accurate payments from payors. Your main goal will be to maintain positive relationships with payors, vendors, and internal partners, while maximizing cash flow for the organization. You will work closely with the rest of the RCM team to develop and implement strategies to improve the accounts receivable process and reduce outstanding balances.

Requirements

Bachelor's degree in Accounting, Finance, or related field
10+ years of experience in accounts receivable management in the healthcare field
Strong knowledge of accounting principles and practices
Excellent communication and interpersonal skills
Strong Microsoft Excel skills including ability to utilize Pivot Tables to analyze healthcare A/R data such as aging reports, payer performance, or denial trends
Must have experience managing multi-state, multi-practice & multi-subspecialty A/R for Surgi-centers and/or clinics
Must have ability to handle high volume A/R for multi-state, multi-practice & multi-subspecialty A/R for Surgi-centers and/or clinics
Ability to analyze and interpret financial data to make informed decisions

Nice To Haves

Ophthalmology A/R experience preferred
Nextgen EMR experience preferred

Responsibilities

Manage the accounts receivable process, including invoicing, collections, and cash application
Develop and maintain relationships with clients to ensure timely payments
Collaborate with the finance team to develop and implement strategies to improve the accounts receivable process
Monitor and analyze accounts receivable aging reports to identify and resolve issues
Provide regular reporting to management on the status of accounts receivable balances