RCM Manager - Envision Staffing Solutions
Fort Lauderdale, FL
About the Job
Our client in the healthcare space is looking for a Manger of Revenue Cycle Management (RCM) to join their team. The RCM Manager will oversee and optimize the revenue cycle process within the organization, manage the timely/accurate processing of medical claims, monitor outstanding accounts, and ensure the efficient collection of payments from patients.
What Your Day-to-Day will look like:
What Your Day-to-Day will look like:
- Plans, directs, supervises, and coordinates work activities of subordinates and staff, including hiring, coaching, evaluating, and terminating, all in accordance with university policies and procedures.
- Supervises the daily operations of the medical accounts receivable department, including staff management and workflow oversight.
- Ensures accurate and timely submission of medical claims to insurance companies and other payers.
- Monitors and manages aging reports, addresses overdue accounts, and implements strategies to reduce accounts receivable days (AR Days).
- Collaborates with billing and coding teams to ensure accurate and complete claim submissions.
- Tracks and manages outstanding claims, following up with payers and patients as necessary to expedite payment.
- Addresses and resolves patient billing inquiries, disputes, and payment issues, as well as complex issues related to patient accounts and insurance reimbursements.
- Develops and implements payment plans for patients with outstanding balances, ensuring clear communication and compliance with payment arrangements.
- Prepares and presents regular reports on accounts receivable performance, including aging reports, collection metrics, and cash flow projections.
- Analyzes accounts receivable data to identify trends, issues, and opportunities for process improvement, while also recommending opportunities for process automation and optimization to reduce manual tasks and enhance overall workflow.
- Provides actionable insights and recommendations to senior management to enhance revenue cycle performance.
- Develops and implements policies and procedures to improve the efficiency and effectiveness of the accounts receivable function.
- Builds and maintains effective relationships with patients, insurance companies, and other payers.
- Performs other duties as assigned.
- Completes special projects as assigned.
- 5-6+ Years of experience in medical accounts receivable, payment processing, or a related role.
- Bachelors Degree
Source : Envision Staffing Solutions
