Key Responsibilities
Manage and oversee daily revenue cycle operations, including:
Medical billing
Claims submission
Payment posting
Accounts Receivable (AR) follow-up
Denial management
Insurance verification
Ensure timely and accurate claims submission
Analyze denied/rejected claims and implement corrective actions
Track and monitor KPIs such as:
Clean claim rate
Days in AR
Denial rates
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
Nice-to-Have Skills
High attention to detail and accuracy
Ability to manage multiple priorities
Strong leadership and coaching skills
Process improvement mindset
Excellent customer service and stakeholder management
Tools: eClinicalWorks

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