Revenue Cycle Manager - Dental

Rock Dental•Little Rock, AR

16h

About The Position

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.

Requirements

Team Leadership & Performance Management
Revenue Cycle Operations Oversight
Payer & Issue Resolution Management
Process Improvement & Automation
Vendor & Cross-Functional Collaboration
Reporting & Analytics
Claims submission and follow-up
Insurance A/R and denial management
Post payment, tasks and reconciliation
Resolution of aging claims and payer issues
Service ticket management with resolution SLA: 24-48 hours
Credentialing and fee schedules alignment
Root-cause analysis and corrective actions
Automation and system enhancements
Vendor performance monitoring against SLAs and quality standards
Collaboration with Operations/Clinics, Finance/Accounting, Credentialing/Fee Schedule Specialist, IT/Automation teams
Working with claims clearinghouse and Dental PMS system vendors
M&A integration and onboarding of new practices
Reporting on team performance and revenue cycle metrics
Data analysis for actionable insights and recommendations

Responsibilities

Lead, coach, and develop a team of Revenue Cycle Specialists
Establish clear performance expectations, KPIs, and productivity standards
Conduct regular 1:1s, performance reviews, and development planning
Drive a culture of accountability, ownership, and continuous improvement
Manage team capacity, workload distribution, and escalation pathways
Oversee daily operations including: Claims submission and follow-up, Insurance A/R and denial management, Post payment, tasks and reconciliation
Ensure timely resolution of aging claims and payer issues
Monitor and improve key metrics: Volumes by Payer, Days in A/R, Net collection rate, First-pass resolution rate, Denial rate and recovery
Standardize workflows across teams and locations
Manage service tickets from internal clinic teams, maintaining resolution SLA: 24-48 hours
Delegate to Dental AR team members
Complex tickets are reviewed and directly handled by lead/manager
Serve as escalation point for unresolved or mishandled issues
Ensure credentialing and fee schedules are in alignment based on master rosters and claims are being paid appropriately.
Act as escalation point for complex payer issues and underpayments
Identify trends in denials, rejections, and payer behavior
Partner with credentialing team to resolve systemic issues
Drive root-cause analysis and corrective actions
Identify opportunities to reduce manual work through automation and system enhancements
Partner with internal technology teams and vendors to implement scalable solutions
Support development of worklists, reporting tools, and workflow optimization
Continuously evaluate processes to improve efficiency, accuracy, and turnaround times
Serve as primary liaison with RCM vendors and outsourced partners
Monitor vendor performance against SLAs and quality standards
Collaborate with: Operations / Clinics, Finance / Accounting, Credentialing/Fee Schedule Specialist, IT / Automation teams
Work closely with claims clearinghouse and Dental PMS system vendors to ensure timely resolution of issues.
Support M&A integration and onboarding of new practices
Develop and deliver regular reporting on team performance and revenue cycle metrics
Analyze trends and provide actionable insights and recommendations
Use data to drive decision-making, prioritization, and resource allocation