Strategic Billing & Collections Leader

BayMark Health Services, Inc.

Lewisville (TX)

On-site

USD 75,000 - 110,000

Full time

4 days ago
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Job summary

BayMark Health Services, Inc. is seeking a Billing and Collections Manager to oversee AR, claim submission, and collection activities within the Revenue Cycle Management group.

The role leads Billing Supervisors and Leads, ensures timely month-end close, and maintains AR below 15% for 90+ day claims, while coordinating with payers and centers to optimize cash flow. The incumbent will implement carrier changes, train staff on insurance requirements, and ensure HIPAA compliance across all

Qualifications

  • Oversee accounts receivable, claim submission and collections functions.
  • Final review of delinquent accounts and write-offs with proper documentation.
  • Maintain AR 90+ days below 15% and ensure timely month-end reporting.
  • Lead Billing Supervisors and Billing Leads; ensure accurate billing to payers.

Responsibilities

  • Oversee and assist billing and processing claims.
  • Final review of delinquent accounts and write-offs with proper documentation.
  • Review and submit financial and collection effort data.
  • Escalate correspondence from patients, insurers, and other parties when not resolved at lower levels.
  • Coordinate collection efforts with clinic supervisory personnel.
  • Create training materials for RCM staff and treatment center staff.
  • Implement and roll out new insurance carriers to staff and regional operators.
  • Communicate changes in payer structures to staff and centers.
  • Review month-end reports and ensure accuracy for AR close.
  • Maintain 90+ AR below 15% and ensure invoices are submitted by the 7th business day.

Job description

BayMark Health Services, Inc. is seeking a Billing and Collections Manager to oversee AR, claim submission, and collection activities within the Revenue Cycle Management group.

The role leads Billing Supervisors and Leads, ensures timely month-end close, and maintains AR below 15% for 90+ day claims, while coordinating with payers and centers to optimize cash flow. The incumbent will implement carrier changes, train staff on insurance requirements, and ensure HIPAA compliance across all

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