AR Director, Revenue Cycle Leadership & Cash Flow

Gryphon Healthcare; Houston (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Gryphon Healthcare in Houston is seeking an Accounts Receivable Director to lead a team of AR Specialists responsible for submitting claims, handling appeals of denied claims, and working with commercial carriers to ensure prompt payment.

The role requires oversight of day-to-day AR operations, performance management, and collaboration with RCM to optimize reimbursements, with a focus on process improvement and timely cash collection. On-site at Gryphon’s corporate office in Houston.

Qualifications

• Minimum of two years of supervisory experience in medical billing.
• Five years of experience in medical billing.
• College or business degree preferred; High School diploma required.

Responsibilities

• Supervise the day-to-day operation of the AR Department, including staffing, training, coaching, and performance improvement.
• Conduct monthly one-on-one meetings and performance evaluations; make hiring decisions and corrective actions.
• Ensure accurate submission of all claims and timely collections per contract terms across Medicare, medical, managed care, and commercial insurance.
• Collaborate with RCM operations to analyze reimbursement from all sources and manage denials.
• Maximize cash collections by monitoring open AR balances and productivity.
• Develop and monitor AR policies and procedures and implement workflow improvements.
• Distribute duties to maintain department quality and monitor productivity.
• Interact with other departments to resolve system issues and drive process improvements.

Skills

Supervisory experience

Analytical skills

Communication

Interpersonal skills

Prioritization

Education

College degree preferred

High School diploma or equivalent

Job description

Gryphon Healthcare in Houston is seeking an Accounts Receivable Director to lead a team of AR Specialists responsible for submitting claims, handling appeals of denied claims, and working with commercial carriers to ensure prompt payment.

The role requires oversight of day-to-day AR operations, performance management, and collaboration with RCM to optimize reimbursements, with a focus on process improvement and timely cash collection. On-site at Gryphon’s corporate office in Houston.