Supervise and manage revenue cycle teammates responsible for billing, coding, accounts receivable, denials management, insurance follow-up, payment posting, and customer service. Monitor key performance metrics (daily, weekly, monthly) to identify trends and implement action plans that improve collections, cash flow, and claim processing timelines. Ensure compliance with regulatory requirements including HIPAA, Medicare, Medicaid, and third-party payer policies. Resolve complex billing issues, escalated patient concerns, claim processing problems, and audit inquiries across the revenue cycle. Lead operational improvements, maintain relationships with vendors and clients, and support hiring, training, performance management, and development of team members.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level