AR Director, Revenue Cycle — Lead & Optimize Cash Flow

Gryphon-Healthcare; Houston (TX); On-site; USD 110,000 - 170,000; Full time

Job summary

Gryphon Healthcare seeks an Accounts Receivable Director to lead a team of AR Specialists in submitting claims, appealing denials, and working with carriers to ensure prompt payment. The role requires supervisory experience and a focus on maximizing cash collections and throughput.

The position is onsite at Gryphon’s Houston corporate office, with responsibilities spanning daily AR operations, policy development, and cross‑functional collaboration to optimize revenue cycle performance.

Qualifications

• Experience leading an accounts receivable team and coordinating with multiple payer types.
• Ability to implement process improvements and drive cash collections.
• Strong analytical and interpersonal communication skills.

Responsibilities

• Supervise the day-to-day operation of the AR Department, including staffing and coaching.
• Conduct monthly performance reviews and develop corrective action plans as needed.
• Ensure accurate submission of claims and timely collections per contract terms.
• Collaborate with RCM operations to analyze reimbursement and denials management.
• Maximize cash collections through monitoring of open AR balances.
• Develop AR policies and improve workflows for productivity.
• Distribute duties ensuring appropriate skill levels and productivity.
• Interact with other departments to resolve system issues and drive improvements.
• Provide leadership and drive change within the department.
• Stay updated on carrier rule changes and billing regulations.
• Assist with related duties and special projects as assigned.

Skills

Team leadership

AR management

Billing & collections

Analytical skills

Communication

Process improvement

Education

Bachelor's preferred (College/Business degree)

High School diploma or equivalent

Job description

Gryphon Healthcare seeks an Accounts Receivable Director to lead a team of AR Specialists in submitting claims, appealing denials, and working with carriers to ensure prompt payment. The role requires supervisory experience and a focus on maximizing cash collections and throughput.

The position is onsite at Gryphon’s Houston corporate office, with responsibilities spanning daily AR operations, policy development, and cross‑functional collaboration to optimize revenue cycle performance.