Revenue Cycle Manager

OSS Health

Warner Robins (GA, PA)

Hybrid

USD 75,000 - 105,000

Full time

8 days ago
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Benefits offered by this job

Competitive compensation
Healthcare benefits starting day one
401(k) plan with company contributions
Paid time off (PTO)
Career advancement opportunities

Job summary

OSS Health is seeking a Revenue Cycle Manager to supervise the billing, payment posting and accounts receivable operations. You will act as the primary liaison with external vendors and ensure compliance with applicable laws and regulations.

The role supports a hybrid work schedule, requires proximity within 60 minutes of Central PA, and emphasizes leadership, process improvement and accurate financial reporting.

Qualifications

  • 3–5 years hospital and professional billing experience
  • 2–3 years in a supervisory role
  • HFMA membership preferred

Responsibilities

  • Supervise billing, payment postings and AR functions
  • Provide superior customer service to patients and internal customers
  • Develop departmental goals, budgets and vendor relationships
  • Attend third party payor seminars and maintain billing/instruction references
  • Monitor denials and AR metrics and report to senior management
  • Train staff on billing/receivables management and compliance

Skills

Billing expertise
Supervisory skills
Patient service mindset

Education

Associate degree in Finance or Accounting
Bachelor's degree in Finance or Accounting

Tools

Medent
CPSI
Microsoft Office

Job description

At OSS Health, our mission is to continually strive to be the healthcare leader in quality, innovation and value. We make every effort to understand and exceed the expectations and needs of our patients. We are committed to providing an environment that is safe, respectful, and dignified at all times.

Joining OSS Health means joining a culture of excellence and teamwork, with a strong focus on employee development and community support. OSS Health offers a great work environment, professional development opportunities, meaningful careers, and competitive compensation.

JOB SUMMARY:

The Revenue Cycle Manager is a member of the revenue cycle team who is responsible for and will supervise the overall operation of the billing, payment posting and AR departments.The Revenue Cycle Manager will also act as a primary point of contact providing oversight to any external vendors involved in revenue cycle activity.

SCHEDULE:

Monday- Friday, 40 hours per week. Position will require a hybrid work schedule. Candidates must live within a 60-minute driving radius of Central PA.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Primary point of contact responsible to provide superior customer service to our patients, as well as internal customers.
  • Developing departmental goals and objectives; and will assist in developing and managing the departmental budget.
  • Attends third party payor seminars/conferences.Collects and maintains up-to-date reference library of third party payor billing/coding instructions.Insures that all billing is being performed in accordance with Federal/State laws and regulations.
  • Analyzes statistical reports reflecting AR management success or areas of focus.Provides Revenue Cycle Senior Manager and Director with monthly feedback on insurance denials and continuous improvement efforts.
  • Oversight for and / or performance of all billing and receivables management functions. Such functions could include: medical code/charge auditing; primary and secondary billing to third party payors; cash and adjustment posting; follow-up activities on third party payor accounts.
  • Supervises billing, payment postings and accounts receivable functions.
  • Responsible for the development and training of business office staff regarding all billing and receivables management issues such as billproduction, third party collection, point-of-service collection.
EDUCATION:
  • A.S Degree on Finance or Accounting is minimum; B.S. Degree in Finance or Accounting is preferred
EXPERIENCE AND QUALIFICATIONS:
  • Previous experience using Medent and CPSI
  • Strong Microsoft Office skills.
  • 3-5 years hospital and professional billing experience, 2-3 years in a supervisory role.
  • HFMA membership preferred.
  • Is self directed and demonstrates strong leadership skills.
  • Able to effectively and efficiently make use of time and resources.
  • Has professional and effective communication skills and be able to promote effective communication at all levels.
  • Utilizes time management principles.
  • Assumes responsibility for own personal continuing education and developmental needs.
BENEFITS INCLUDE:
  • Competitive Wages
  • Medical, Dental, Vision available on the first day of employment
  • Disability, and Life Insurance within 90 days
  • Company-Paid Group Life Insurance, Short-Term Disability & Long-Term Disability
  • Paid Time Off (PTO)
  • 401(k) plan andprofit sharing
  • Career Advancement Opportunities
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