Head of Revenue Cycle Management

Entyre Inc•Boston, MA

21d

About The Position

Entyre is building the fastest-growing elderly care company in the world. We exist to make it dramatically easier for families to get care when they need it most. We’re scaling quickly across the U.S., launching new markets and building durable operations. This is a company built for speed, execution, and real-world impact — and we’re looking for operators who want to build the systems that make that scale possible. Position Overview The Head of Revenue Cycle Management is one of the most operationally critical seats at Entyre. This is not a “manage billing” role. You will build and lead the revenue engine that sustains our ability to scale care — ensuring accuracy, compliance, visibility, and speed from claim creation through reimbursement and cash collection. You will own the full revenue cycle across multiple states and architect the infrastructure behind it: workflows, reporting, controls, and team. This is a hands-on leadership role: you’ll design and build scalable systems, but you’ll also be in the details — digging into denials, pressure-testing processes, and jumping in when reimbursement is at risk. You’ll partner closely with Finance and Operations and you’ll report directly to the CEO.

Responsibilities

Own Entyre’s end-to-end revenue cycle across all active states — from claim creation through reimbursement and cash collection.
Be hands-on in the operation: review claims workflows, dig into denials, spot issues early, and drive fast resolution when cash is at risk.
Build and continuously improve claims submission, denial management, medical coding oversight, accounts receivable, and reimbursement workflows.
Translate state-by-state billing requirements into standardized, scalable processes that support rapid expansion.
Leverage your technical and analytical background to improve automation, data quality, and operational rigor across the revenue cycle.
Design dashboards and reporting that provide visibility into billing performance, denial rates, reimbursement timelines, AR aging, and cash flow — and use them weekly to drive execution.
Identify and eliminate revenue leakage, process inefficiencies, and quality gaps that slow reimbursement or create compliance risk.
Maintain billing compliance across multi-state operations with strong process controls, documentation, and audit readiness.
Own accounts receivable performance and optimize collections cycles to improve cash velocity.
Lead, mentor, and develop a high-performing billing team with clear accountability and high standards, while setting the pace through hands-on execution.