Manager Accounts Receivable

Jobgether
15h$62,500 - $119,700

About The Position

This role is ideal for a results-oriented finance professional with strong leadership skills and a focus on driving operational excellence. The Manager of Accounts Receivable will lead and develop a high-performing team, ensuring the effective management of receivables, payment follow-ups, and denial resolution. This position requires collaboration across revenue cycle, billing, and coding departments to optimize collections, improve processes, and support organizational financial goals. The successful candidate will leverage data-driven insights to address trends, implement process improvements, and ensure compliance with healthcare and payer regulations. This role combines hands-on problem-solving with strategic oversight, enabling the team to deliver both operational efficiency and exceptional service to internal and external stakeholders.

Requirements

  • 3+ years of management experience in healthcare revenue cycle, accounts receivable, or related finance operations
  • Proven knowledge of Medicare, Medicaid, and other third-party payer billing, documentation, and coding regulations
  • Hands-on experience with HIS systems such as Epic, Cerner, or Meditech, and intermediate proficiency in Microsoft Excel
  • Strong verbal and written communication skills, with the ability to provide guidance and coaching to staff
  • Demonstrated problem-solving and critical thinking skills, with the ability to create actionable collection plans
  • Ability to adapt to changing procedures and work in a dynamic, fast-growing environment
  • Experience in process improvement, performance analysis, and cross-department collaboration

Nice To Haves

  • Bachelor’s degree or equivalent experience
  • 3–5 years in medical collections, denials & appeals, or professional billing
  • Knowledge of claims review, revenue cycle, and medical/insurance terminology

Responsibilities

  • Lead, mentor, and develop the Accounts Receivable team, providing guidance on complex claims and operational processes
  • Oversee day-to-day AR operations, including collection strategies, denial management, and payment reconciliation
  • Collaborate with coding, billing, and ancillary departments to reduce denials and streamline revenue cycle processes
  • Analyze trends in unpaid claims and denials, identifying root causes and implementing corrective actions
  • Develop and manage departmental budget, including overtime and staffing needs, while aligning team performance with organizational financial goals
  • Monitor performance metrics, generate reports, and provide actionable insights to improve efficiency and effectiveness
  • Establish and maintain positive relationships with internal and external stakeholders to support revenue cycle objectives
  • Promote continuous process improvement initiatives, implementing best practices and maintaining achieved improvements
  • Ensure compliance with Medicare, Medicaid, and other third-party payer regulations and documentation requirements

Benefits

  • Competitive salary range: $62,500 – $119,700, based on experience
  • Bonus incentives and career advancement opportunities
  • Paid certifications and tuition reimbursement
  • Comprehensive healthcare benefits including medical, dental, vision, and well-being programs
  • Generous paid time off, including vacation, sick leave, and paid holidays
  • Flexible work environment supporting work-life balance
  • Recognition programs, including quarterly and annual incentives for exceptional performance
  • Opportunity to work in a collaborative, values-driven culture focused on professional development and innovation
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