AR & Revenue Cycle Manager – Healthcare

ovationhealthcare; Goshen (IN); Sur place; USD 75 000 - 120 000; Plein temps

Résumé du poste

Ovation Healthcare seeks an experienced Manager of Accounts Receivable to oversee hospital AR operations, ensuring efficient billing, collections, and reimbursement while maximizing cash and maintaining regulatory compliance. The role leads a team of AR specialists and collaborates with other departments to improve cash flow and reduce denials.

Responsibilities include daily supervision (on site or remote), staff training, reviewing patient accounts for billing accuracy, and generating

Qualifications

• Manage day-to-day staff on site or remotely for a client hospital.
• Lead revenue cycle optimization and cash flow improvements.
• Improve billing accuracy, denials handling, and KPI performance.

Responsabilités

• Manage the day-to-day activities of the staff supervised on site or remotely for a client hospital.
• Focus the team's efforts and ensure diligent team follow-up are crucial to this position.
• Leadership capabilities such as answering relevant questions, setting goals, allocation of resources, monitoring, trending of AR and staff accountability are essential.
• Hands-on training of staff is a key element of this role. Monitor the status of outstanding patient accounts, identifying and resolving billing errors and claim denials. Conduct weekly team meetings driving revenue cycle performance needs and continued training, maintain and track SOP's and process improvement processes.
• Conduct thorough reviews of patient accounts to ensure accuracy of billing codes, patient demographics, and insurance information.

Connaissances

Accounts Receivable

Revenue Cycle

Leadership

Team Mentoring

Data Analysis

Description du poste

Ovation Healthcare seeks an experienced Manager of Accounts Receivable to oversee hospital AR operations, ensuring efficient billing, collections, and reimbursement while maximizing cash and maintaining regulatory compliance. The role leads a team of AR specialists and collaborates with other departments to improve cash flow and reduce denials.

Responsibilities include daily supervision (on site or remote), staff training, reviewing patient accounts for billing accuracy, and generating