Partner with the Director to develop, implement, and refine revenue cycle strategies, processes, and improvement initiatives
Ensure continuous optimization of billing and collections to maximize revenue
Coordinate with Revenue Cycle supervisors and managers to streamline claims submission processes
Perform internal audits of high-value and high-risk claims to identify gaps and drive revenue optimization
Monitor and review all revenue cycle interfaces, recommend solutions, and support the implementation of process enhancements
Keep staff and clients updated on billing SOPs, policies, and protocols; ensure policies and procedures are regularly reviewed and communicated
Establish and enforce KPIs (e.g., A/R over 120 days: <10%, rejection resubmission: <7 business days) and track productivity
Communicate operational bottlenecks and escalate when needed to prevent delays
Coordinate with providers on medical necessity-related denials and implement preventive measures; compile and analyze billing error data and develop corrective action plans
Conduct training sessions on RCM functions, SOPs, and performance standards; provide coaching and professional development
Prepare audit reports and performance dashboards for leadership; participate in special revenue cycle projects and payer contract reviews as assigned
Requirements
Bachelor’s degree in Business Administration, Healthcare Administration, Finance, or related field (Master’s preferred)
5+ years of progressive experience in healthcare revenue cycle management