Revenue Operations Lead - AR & Billing

University of South Carolina

South Carolina

On-site

USD 71,000 - 107,000

Full time

14 days+
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Benefits offered by this job

Competitive salary and benefits
13 paid holidays
Paid vacation and sick days

Job summary

The Receivables and Revenue Operations Manager for Student Affairs and Academic Support (SAAS) at the University of South Carolina leads accounts receivable and medical billing operations, ensuring compliant, efficient revenue cycles and strong internal controls.

You will manage AR lifecycle, coordinate with billing teams, implement process improvements, and mentor staff to deliver accurate claims, timely payments, and reliable financial reporting.

Qualifications

  • Bachelor’s degree in a related field and 5+ years of relevant experience.
  • Experience in accounts receivable and revenue cycle management.
  • Knowledge of HIPAA, FERPA, CMS and payer regulations.

Responsibilities

  • Oversee the full medical billing lifecycle, including charge capture, claim submission, payment posting, denial management, and account resolution.
  • Manage the accounts receivable lifecycle, including collections, reconciliations, and follow-up activities.
  • Lead process improvement initiatives by evaluating workflows, identifying inefficiencies, and implementing standardized best practices.
  • Oversee billing-related configurations within the electronic health record (PnC) and integrated systems, including the claims clearinghouse (Waystar).

Skills

Accounts Receivable
Billing
Leadership
Process Improvement
HIPAA Compliance

Education

Bachelor's degree in a related field

Tools

Waystar
PnC EHR

Job description

The Receivables and Revenue Operations Manager for Student Affairs and Academic Support (SAAS) at the University of South Carolina leads accounts receivable and medical billing operations, ensuring compliant, efficient revenue cycles and strong internal controls.

You will manage AR lifecycle, coordinate with billing teams, implement process improvements, and mentor staff to deliver accurate claims, timely payments, and reliable financial reporting.

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