Manager, Accounts Receivable

Lifepoint Health•Louisville, KY
•Remote

About The Position

The Manager, Accounts Receivable (AR) provides leadership and oversight of accounts receivable operations within the Centralized Business Office (CBO) for behavioral health services. The role ensures timely, accurate third-party billing, payment posting, and follow-up across the operating system, clearinghouse, and denial management platforms. It oversees AR workflows to optimize reimbursement performance, including claim resolution, denial prevention and appeals, and accurate adjustment processing. The Manager oversees daily operations, monitors performance metrics, and ensures compliance with payer requirements while supporting a high-performing CBO serving multiple behavioral health facilities.

Requirements

  • Associate’s degree in business administration, healthcare administration, or a related field from an accredited school.
  • At least 4 years of experience in medical billing/accounts receivable management.
  • At least 1 year of experience in behavioral healthcare.
  • Must be authorized to work in the United States without employer sponsorship.

Responsibilities

  • Ensure staff accurately perform billing, collections, and accounts receivable follow-up for multiple facilities and payer types.
  • Partner on accounts receivable strategy, performance, and revenue cycle initiatives.
  • Monitor AR performance, productivity metrics, and workflow efficiency to maintain the financial integrity of daily operations.
  • Provide professional, operational, and technical guidance to AR staff, and address escalated issues involving payer responses, account balances, and patient or family inquiries.
  • Administer payer portals and website access as needed to support staff efficiency and security.
  • Ensure accurate capture, posting, reconciliation, and maintenance of financial transactions, adjustments, and balances in alignment with payer mix and facility acuity.
  • Communicate with Utilization Review departments to support timely and accurate information exchange affecting billing, authorizations, and denials.
  • Assign and manage staff work queues through billing software, monitor progress, and ensure timely completion of tasks.
  • Communicate with facility Business Office Managers about facility-specific AR issues and operational needs.
  • Develop, implement, monitor, and evaluate AR quality assurance processes for compliance with laws, regulations, payer requirements, and internal policies.
  • Recommend, develop, and update accounts receivable policies and procedures to promote consistency and best practices.
  • Review and approve adjustments and refunds for accuracy, compliance, and appropriate documentation.
  • Prepare for and participate in weekly accounts receivable review calls.
  • Support month-end A/R close activities, including reconciliation, reporting, and variance resolution.
  • Participate in hiring, training, supervision, and performance evaluation of assigned AR staff.
  • Audit collection documentation and notes to assess effectiveness, identify training needs, and address performance or corrective actions.
  • Exhibit the company’s core values: champion patient care, do the right thing, embrace individuality, act with kindness, and make a difference together.
  • Perform other duties as assigned.

Benefits

  • Multiple levels of medical, dental, and vision coverage for full-time and part-time employees.
  • Life, accident, critical illness, and hospital indemnity insurance.
  • Short- and long-term disability insurance.
  • Paid family leave and paid time off.
  • Higher education and certification tuition assistance.
  • Loan assistance.
  • 401(k) retirement package with company match.
  • Mental, physical, and financial wellness programs, including free gym memberships, virtual care appointments, mental health services, and discount programs.
  • Ongoing learning and career advancement opportunities.
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