Account Receivable Collections, Lead - Patient Accounting - Full time 8 Hour Days (Exempt) (Non-Union)
Core
Lead all facets of Accounts Receivable collections and management, including billing flow, disputes, analysis, and staff oversight to optimize revenue cycle performance.
Role type
Senior IC hospital revenue cycle manager (AR collections)
Builds
Hospital revenue cycle processes and collections outcomes
Domain
Healthcare administration / Hospital finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
AR management, hospital billing, payer relations, contract knowledge, staff supervision, regulatory compliance, data analysis, workflow management, policy formulation, hiring and performance management
Preferred skills
Bachelor's degree
Technologies
None stated
Responsibilities
Oversee collections functions including billing, rejections, follow-up, and disputes; Data mine payer issues and trends; Engage with payers on inventory and aging; Develop training programs for staff; Manage workflow activities and formulate departmental policies; Supervise staff including hiring, promotions, and performance appraisals
Seniority
Senior, hands-on IC with management responsibilities