AR Revenue Cycle Leader – Professional Payers

Carle; Champaign (IL); On-site; USD 73,000 - 126,000; Full time

Job summary

Carle Health is seeking an experienced leader to manage the Professional accounts receivable for commercial payers. You will oversee daily operations of the business office, direct staff, and ensure accurate and timely collections across multiple lines of business.

Working with Finance and IT, you will implement systems, maintain internal controls, and monitor department budgets to meet productivity and quality goals.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Leadership experience in accounts receivable.

Responsibilities

• Manages day-to-day operational processes for multiple lines of business to facilitate AR management.
• Maintains knowledge of all job functions and systems.
• Communicates effectively with internal and external customers.
• Hires, trains, disciplines, supervises, and motivates all employees.
• Maintains internal controls and policies over revenue cycle activities.
• Collaborates with IT to improve revenue cycle systems and processes.
• Assists in annual budgeting for the department.
• Monitors department expenditures monthly.
• Works with clinical leadership for billing to ensure clinical and financial operations.
• Handles quality assurance/compliance as required.
• Analyzes financial data to monitor performance and benchmarks.
• Supports initiatives across department and enterprise-wide.
• Engages in monthly staff rounding and reporting per Carle Experience.
• Works with Finance/Accounting on revenue reporting for providers.
• Serves as SME for billing, credits, denials and reimbursement.
• Proficient with Epic, Meditech, and Mediquant.

Skills

Accounts receivable leadership

Education

Bachelor's Degree: Accounting

Bachelor's Degree: Finance

Bachelor's Degree: Related Field

Tools

Epic

Meditech

Mediquant

Job description

Carle Health is seeking an experienced leader to manage the Professional accounts receivable for commercial payers. You will oversee daily operations of the business office, direct staff, and ensure accurate and timely collections across multiple lines of business.

Working with Finance and IT, you will implement systems, maintain internal controls, and monitor department budgets to meet productivity and quality goals.