REVENUE CYCLE MANAGER

AUTISM SOCIETY OF NC INCRaleigh, NC
$75,000 - $85,000Onsite

About The Position

We are seeking a Revenue Cycle Manager to join the finance leadership team to provide hands-on operational leadership for our billing and revenue cycle function across Medicaid and commercial payers. This is a newly created role designed to formalize, standardize, and scale revenue cycle operations as the organization continues to grow. The Revenue Cycle Manager will oversee day-to-day billing execution, manage a team of billers, and partner closely with the CFO to improve workflows, visibility, and performance. This role is intentionally designed as a working manager position—balancing hands-on billing with leadership, reporting, and process improvement responsibilities. During the initial onboarding period, the Revenue Cycle Manager will actively bill alongside the team to develop a firsthand understanding of existing processes, systems, and payer requirements. As workflows become standardized and visibility improves, the role will transition to a primarily managerial and improvement-focused position. Ongoing billing responsibilities are expected to represent approximately 20–30% of the role.

Requirements

  • 4+ years of experience in healthcare billing or revenue cycle operations
  • Hands-on experience with Medicaid and commercial payers
  • Prior experience managing or leading billing staff
  • Strong understanding of claims workflows, rejections, and denials
  • Strong Excel and reporting skills
  • Hands-on revenue cycle leader
  • Builder and customer service mindset
  • Collaborative partner with executive leadership
  • Self-learner who proactively keeps up with billing changes, payer updates, and operational impacts

Nice To Haves

  • Behavioral health experience

Responsibilities

  • Oversee daily billing operations across Medicaid and commercial payers
  • Actively participate in billing activities to understand workflows and payer behavior
  • Ensure timely claim submission, rejection resolution, denial follow-up, and payer communication
  • Maintain organized work queues and prioritize activities
  • Serve as the primary escalation point for billing-related issues
  • Stay current on MCO and commercial payer billing changes
  • Manage, coach, and support billing staff
  • Set expectations for productivity, quality, and turnaround times
  • Promote consistent practices and cross-training
  • Partner with the CFO to document and improve workflows
  • Develop and maintain SOPs for billing activities
  • Identify recurring issues and implement improvements
  • Produce regular operational reporting
  • Track billing lag, denial trends, and AR aging
  • Provide leadership with actionable insights
  • In partnership with CFO, develop KPIs such as clean claim rate, first past payment rate, denial rate, denial turnaround, claims processed, staff error rate
  • Coordinate with clinical and operational teams
  • Establish clear communication and escalation pathways
  • Support timely operational adjustments
  • Other responsibilities as needed
  • Actively bill alongside the team during the initial onboarding period to develop a firsthand understanding of existing processes, systems, and payer requirements
  • Ongoing billing responsibilities are expected to represent approximately 20–30% of the role

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What This Job Offers

Job Type

Full-time

Career Level

Manager

Education Level

No Education Listed

Number of Employees

251-500 employees

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