Manage and oversee daily revenue cycle operations, including: Medical billing, Claims submission, Payment posting, Accounts Receivable (AR) follow-up, Denial management, and Insurance verification. Ensure timely and accurate claims submission, analyze denied/rejected claims and implement corrective actions, and track and monitor KPIs such as Clean claim rate, Days in AR, Denial rates, and Collection rates. Ensure compliance with HIPAA, payer guidelines, and healthcare regulations. Collaborate with providers, operations, and finance teams. Train, mentor, and support RCM staff. Conduct audits to identify process gaps and revenue leakage. Drive process improvements to maximize collections. Communicate with insurance companies for claims resolution. Prepare reports and present performance updates to leadership.
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Career Level
Mid Level
Education Level
No Education Listed