Revenue Cycle Manager

Serene HealthSan Diego, CA
2d$95,000 - $135,000

About The Position

The Revenue Cycle Manager is responsible for overseeing and optimizing all billing and reimbursement functions across Serene Health Group. This role manages both capitated and fee-for-service (FFS) revenue streams, ensuring accurate payment, reconciliation, and financial performance across Medi-Cal and Managed Care contracts. The Revenue Cycle Manager partners closely with operations, finance, and leadership to identify revenue gaps, resolve discrepancies, and ensure compliant, efficient revenue cycle operations.

Requirements

  • Bachelor’s degree in Healthcare Administration, Finance, or related field required.
  • Minimum of 5 years of revenue cycle management experience.
  • Experience with capitated payment models and fee-for-service billing.
  • Experience with Medi-Cal and Managed Care billing.
  • Experience with clearinghouses such as Waystar.
  • Strong proficiency in Excel and reporting/analytics.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • High attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Ability to interpret payer contracts and reimbursement structures.
  • Proficiency in billing systems, clearinghouses, and Microsoft Office (Excel, Word).
  • Ability to work in a fast-paced, growth-oriented environment.

Responsibilities

  • Oversee day-to-day revenue cycle operations, including claims submission, payment posting, denials management, and accounts receivable (AR).
  • Ensure timely and accurate billing and reimbursement across Medi-Cal and Managed Care payer contracts.
  • Manage and reconcile capitated revenue streams, including member rosters, payment tracking, and variance analysis.
  • Oversee fee-for-service billing, including claims accuracy, submission, and reimbursement optimization.
  • Identify and resolve discrepancies between expected and actual payments across all payer arrangements.
  • Monitor AR performance and ensure timely follow-up on outstanding claims.
  • Analyze denial trends and implement corrective actions to improve reimbursement outcomes.
  • Ensure compliance with CMS, Medi-Cal, DHCS, and payer-specific billing requirements.
  • Support internal and external audits and maintain documentation to minimize recoupment risk.
  • Develop and maintain reporting dashboards related to AR, payments, denials, and revenue trends.
  • Utilize reporting tools to analyze financial performance and provide actionable insights.
  • Partner with operations and leadership to ensure alignment between services rendered and revenue captured.
  • Perform other duties as assigned.

Benefits

  • Medical, Dental, & Vision Benefits: We have various insurance options for you and your family.
  • Short & Long-Term Disability Benefits: Protection when you need it most.
  • Voluntary Accident, Voluntary Critical Illness, and Voluntary Hospital Indemnity Plans: Added security for you and your loved ones.
  • Flexible Spending Accounts: Manage your finances with flexibility.
  • Employee Assistance Program (EAP): Support when life throws challenges your way.
  • 401(K): Building your financial future with us. Effective after 1 year of employment.
  • Paid Vacation and Sick Leave: Flexibility for the planned and unplanned.
  • Paid Holidays: Quality time to enjoy celebrations.
  • Employee Referral Program: Share the opportunities and reap the rewards.
  • Company Discount Program: Enjoy savings on everyday expenses and memberships.
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