Platform ASC Revenue Cycle Manager

OrthoNYSyracuse, NY
$110,000 - $125,000Hybrid

About The Position

The Platform ASC Revenue Cycle Manager is responsible for end-to-end revenue cycle leadership across Evolve Orthopedic Partners’ ambulatory surgery centers (ASC) portfolio, supporting multiple orthopedic ASCs across several markets. This role drives standardization and performance across registration/eligibility, charge capture, coding/billing, denials management, collections, and patient financial workflows to ensure compliant billing, optimal reimbursement, and a consistent patient financial experience. The Platform ASC Revenue Cycle Manager partners closely with ASC leadership, operations, clinical leadership, and payer partners, manages internal and/or outsourced revenue cycle resources, and uses data-driven insights to improve cash flow and key revenue cycle metrics. This position reports to the VP, Revenue Cycle Management (RCM) and may require occasional travel to supported markets.

Requirements

  • Bachelor’s degree in healthcare administration, business, finance, or related field (or equivalent combination of education and experience).
  • 5+ years of progressive healthcare revenue cycle experience, including leadership responsibility for teams and/or vendors.
  • Demonstrated experience with ASC revenue cycle and reimbursement, strongly preferred in orthopedics and/or surgical specialties with complex payer rules and high-volume procedural billing.
  • Experience managing performance across multiple sites/markets (or enterprise-level service lines), including building standardized workflows and KPI governance.
  • Working knowledge of CPT/HCPCS, ICD-10-CM (and ICD-10-PCS as applicable), modifiers, NCCI edits, and revenue integrity concepts.
  • Experience with ASC PM systems required.
  • Strong proficiency with practice management/EHR systems, clearinghouse workflows, payer portals, and A/R reporting.
  • Strong analytical, communication, and stakeholder management skills; ability to influence across clinical, operational, and executive partners.
  • Revenue cycle leadership and accountability for outcomes
  • Denials prevention, root cause analysis, and appeals management
  • Operational excellence, workflow design, and change management
  • Compliance mindset (HIPAA, billing compliance, documentation requirements)
  • Data-driven decision making and KPI management
  • Customer service orientation and patient financial experience
  • Collaboration across clinical, scheduling, finance, and executive stakeholders
  • High integrity and sound judgment; maintains confidentiality and ensures compliance with policies and regulations.
  • Proficiency with Microsoft Excel and reporting tools; comfort working with KPIs and dashboards.
  • Ability to manage multiple priorities in a fast-paced healthcare environment
  • Travel as needed to other locations for training and to perform job functions.

Nice To Haves

  • Revenue cycle or coding certification (e.g., AAPC CPC/COC, AHIMA CCS, HFMA CRCR) or equivalent, preferred.
  • Experience in an MSO, PE-backed platform, or multi-site ASC environment supporting rapid growth and standardization, preferred.
  • Experience with payer contract support, underpayment/variance identification, and appeal strategy for orthopedic procedures, preferred.
  • SIS Complete experience, preferred.

Responsibilities

  • Provide revenue cycle operational leadership for multiple orthopedic ASCs across several markets; establish consistent workflows, controls, and performance expectations across sites.
  • Oversee daily revenue cycle functions including registration/eligibility, authorizations (as applicable), charge capture, coding support, claim submission, payment posting, denials management, patient billing, and collections—ensuring timely and accurate execution across the portfolio.
  • Drive standardized charge capture and billing processes tailored to orthopedic surgery and ASC reimbursement, ensuring correct use of CPT/HCPCS, modifiers, and bundling/edit logic; partner with clinical teams to improve documentation and reduce coding/charge errors.
  • Own denials prevention and resolution across all sites: track denial trends, conduct root cause analysis, coordinate appeals, and implement corrective actions to improve clean claim rate and reduce avoidable write-offs.
  • Monitor and report KPI performance (e.g., clean claim rate, days in A/R, denial rate, net collection rate, lag days, cash collections) by site and in aggregate; present insights and action plans to the VP, RCM and operational leaders.
  • Manage and optimize payer-related processes, including payer portal workflows, claim edits, authorization/dispute resolution, and underpayment identification; escalate and coordinate payer issue resolution as needed.
  • Oversee patient financial workflows across markets, including estimates (as applicable), deposits, statements, refunds, payment plans, and service recovery for escalations—supporting a consistent patient experience.
  • Lead and/or coordinate revenue cycle team members and vendors (billing, coding, clearinghouse, collections): set SLAs, monitor productivity and quality, provide coaching, and ensure consistent delivery across sites.
  • Ensure compliance and internal controls across the portfolio related to cash posting, adjustments, refunds, write-offs, HIPAA, and billing compliance; maintain audit-ready documentation.
  • Partner with finance and operations on month-end close activities, including A/R reporting, unapplied cash/credits, reconciliations between clinical systems and billing systems, and support for net revenue analytics.
  • Support growth initiatives by contributing to new ASC onboarding and integration: assess revenue cycle readiness, standardize workflows, train stakeholders, and stabilize performance post-go-live/acquisition.
  • Maintain and enhance policies, procedures, and system configurations across practice management/EHR, clearinghouse, and payment platforms; recommend automation and process improvements to scale efficiently.
  • Stay current on ASC and orthopedic reimbursement and regulatory changes (e.g., CMS ASC payment rules, payer policy updates) and translate requirements into operational guidance and training.
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