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MedRisk in the Philippines is seeking a Manager of Accounts Receivable to lead AR teams and optimize client revenue cycles. The role focuses on timely collections, coaching staff, and leveraging Qlik and MIDAS for performance measurement.
The position requires a college degree, strong leadership, and expertise in billing processes, with a high emphasis on data analysis and compliance with HIPAA guidelines. This is a full-time, on-site role within the Accounts Receivable department.
The primary role of the Manager of Accounts Receivable is to effectively manage Accounts Receivable teams and support the specific collection processes for their assigned clients. The Manager is responsible for helping their team facilitate accurate and timely receipt of revenue. Proactively, the Manager should respond to changing trends to identify areas of opportunity to increase the efficiencies of our department processes and optimize collection rates. This individual will become a subject matter expert in all areas relevant to our clients’ billing and revenue cycles, with particular focus on ensuring effective exchanges with various payers to maximize timely collections and payments. In this role, the individual will be expected to provide support to Analysts, Team Leads, and Supervisors in order to help them achieve their goals. The Manager is expected to utilize a variety of report tools including Qlik and MIDAS in order to measure individual, team, and client performance. In this role, individuals will be expected to perform coaching and performance management tasks to ensure their team performs at their best.
The primary role of the Manager of Accounts Receivable is to effectively manage Accounts Receivable teams and support the specific collection processes for their assigned clients. The Manager is responsible for helping their team facilitate accurate and timely receipt of revenue. Proactively, the Manager should respond to changing trends to identify areas of opportunity to increase the efficiencies of our department processes and optimize collection rates. This individual will become a subject matter expert in all areas relevant to our clients’ billing and revenue cycles, with particular focus on ensuring effective exchanges with various payers to maximize timely collections and payments. In this role, the individual will be expected to provide support to Analysts, Team Leads, and Supervisors in order to help them achieve their goals. The Manager is expected to utilize a variety of report tools including Qlik and MIDAS in order to measure individual, team, and client performance. In this role, individuals will be expected to perform coaching and performance management tasks to ensure their team performs at their best.