2,590 Ambulatory Care Finance jobs in the United States

Revenue Cycle Specialist, Revenue Cycle Administration

40201 Louisville, Kentucky Norton Healthcare

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Job Description


Responsibilities

The Revenue Cycle Specialist acts as one of the primary liaisons between Revenue Cycle Operations and the assigned service line in all Revenue Cycle matters. This includes, but is not limited to, providing, coordinating, and enabling timely access to accurate patient and financial information in order to provide various functional information in the most effective and meaningful format, as well as analyzing and validating Epic Reports needed for the assigned service line.


Qualifications

Required:

  • Three years Revenue Cycle business; Three years reporting and analysis
  • Bachelor Degree

Desired:

  • EPIC Certification
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Revenue Cycle Specialist, Revenue Cycle Administration

Louisville, Ohio Norton Healthcare

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Job Description


Responsibilities

The Revenue Cycle Specialist acts as one of the primary liaisons between Revenue Cycle Operations and the assigned service line in all Revenue Cycle matters. This includes, but is not limited to, providing, coordinating, and enabling timely access to accurate patient and financial information in order to provide various functional information in the most effective and meaningful format, as well as analyzing and validating Epic Reports needed for the assigned service line.


Qualifications

Required:

  • Three years Revenue Cycle business; Three years reporting and analysis
  • Bachelor Degree

Desired:

  • EPIC Certification
Norton Healthcare
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Revenue Cycle Manager

92189 San Diego Country Estates, California Balboa United

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Job Description

This position is being handled internally. We are not accepting solicitations from external recruiters or staffing agencies at this time.


Job Details

Description

Why work for us?

  • Balboa Nephrology is the largest kidney care practice in California and participates in a national Medicare program focused on value-based care.
  • Through our joint venture with Evergreen Nephrology we are a growing organization with opportunities for professional and personal growth.
  • We will help you grow in your leadership experiences while learning the new value-based care world.
  • Comprehensive benefits package that includes medical, dental & vision on the 1st of the month 30 days after hire.
  • Employer contribution of up to 10% of annual pay for your 401K.
  • Generous paid time off plus 8 paid holidays!
  • Company paid life insurance.
  • Join a fast-growing fi eld - employment of medical and health services managers is projected to grow 32 percent from 2020 to 2030, much faster than the average for all occupations.
  • Voted 4 years in a row as a Top Workplace of San Diego !


Our Values: Patient-centered I Accountability I Respect I Innovation I Data-Driven

Our Mission: to consistently deliver superior care – Balboa Care – to every patient with kidney disease.

Work Location: Hybrid

  • Works out of our Executive Square office in La Jolla, San Diego, CA.
  • Eligible for hybrid schedule upon successful completion of onboarding/training. Position is usually in office 2-3days a week, based on business needs.
  • Employee must reside within San Diego County, California.


Position Summary:

The Manager of Revenue Cycle reports to the Director of Revenue Cycle Management, and is responsible for planning, coordinating and managing the daily activities of assigned teams including authorizations, claims, payments & credits, medical records, and accounts receivables. The manager works in collaboration to monitor key performance indicators, adjust team priorities, identify risks, and continually improve outcomes.


Pay Range: $80,000 - $90,000/year, with 10% annual bonus


Essential Duties and Responsibilities:

  • Oversees day-to-day activities, provides leadership, training, and support while ensuring compliance with policies and procedures.
  • Monitors volumes, workqueues, and Key Performance Indicators and adjusts priorities and workflows as necessary to ensure performance metrics are achieved.
  • Reviews denials and other issues impacting timely submission and payment and works to improve performance.
  • Researches payor policy to ensure proper billing, compliance, and payor/plan setup. Works with EHR vendor to address issues and maintain system.
  • Runs reporting, trends, summarizes findings, and implements changes or makes recommendations to improve performance.
  • Documents and maintain written standard operating procedures and reference materials.
  • Strategizes and implements measures to increase efficiency, reduce costs, and minimize denials and reimbursement delays.
  • Demonstrates strong leadership in fostering a collaborative and supportive environment within the team and with other departments both internal and external.
  • Supports and actively participates in process improvement initiatives.
  • Assists with other duties to support the revenue cycle process and Balboa’s core values.


Required Qualifications:

  • High School graduate or equivalent required.
  • Five years of current and related experience with oversight of billing and collections operations in a large medical practice, OR a bachelor’s degree in a related area plus 3 years of current and related experience with oversight of billing and collections operations in a large medical practice.
  • Thorough and demonstrated knowledge of EPIC EHR in revenue cycle functions.
  • Extensive and demonstrated knowledge of Revenue Cycle, Key Performance Indicators and the drivers of high performing revenue cycle teams.
  • Experience analyzing trends and adjusting priorities in order to effectively lead to optimal performance and meet Key Performance Indicators.
  • Metrics driven with strong analytical skills.
  • Ability to effectively supervise and prioritize activities of subordinate staff and to manage complex workflows and multiple priorities involved with billing and/or collections operations.
  • Clear communication skills, both oral and written, to be able to effectively manage team and to work with staff, providers, and outside organizations.
  • Superb customer service skills.
  • Strong proficiency with Microsoft Windows (ability to navigate, create and rename folders, save and organize files), Strong proficiency with Microsoft Office products (Outlook, OneNote, Teams, Excel, Word), proficiency with Adobe PDF. Ability to type 30 words per minute.


Preferred Qualifications:

  • 7 Years current experience managing billing and collections for a large medical group practice
  • Bachelor’s degree in Business Administration or Healthcare
  • Nephrology billing and collections experience
  • Six Sigma or other Lean Management certification
  • Certification in billing and collections such as HFMA CRCR or CSPPM


Other considerations:

  • Background check required
  • Travel to other sites located within San Diego County may be required
  • Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
  • Supervisory duties – Yes


Language Skills

  • While performing duties, the employee is regularly required to talk, hear, read, write, type and respond in English and understand clinical/medical vocabulary written and spoken.

Vision Requirements

Vision requirements include close vision, ability to adjust focus, and see color.

Physical Demands

Physical requirements may vary slightly and should be reviewed with your manager. In general, this position requires the ability to lift up to 35 pounds unassisted; ability to stand for extended periods of time and to perform repetitive stooping, walking, stretching, reaching and some sitting; ability to use full range of body motions required to lift patients, wear a lead apron, and lift and move supplies. Must be able to safely ascend and descend stairs as a core part of the job, with or without reasonable accommodation, when no elevator or lift is present.

Work Environment

Job required tasks routinely involve a potential for mucous membrane or skin contact with blood, body fluids, tissues or potential spills or splashes. Use of appropriate personal protection measures is required for every healthcare provider in these positions. Require to routinely use standard office equipment such as laptop, computer, mouse, and photocopier.

About Balboa United

Beginning in 1973, Balboa has grown from two physicians to a comprehensive nephrology team of 52 board certified physicians and 8 advanced practitioners. On January 1, 2018, Balboa Nephrology Medical Group (BNMG) launched Balboa United, a full-service medical practice management services organization. From one small office, BNMG now has 24 clinical offices throughout San Diego, Imperial, Orange and Riverside counties. In addition to office and hospital-based patient care, Balboa physicians manage the dialysis treatments of approximately 4,500 patients at 88 dialysis centers and conduct Nephrology based clinical research at 6 centers throughout Imperial and San Diego counties (California Institute of Renal Research).


EEO Statement Balboa United is an equal opportunity employer and makes employment decisions on the basis of merit. We want to have the best available person in every job. Our Company policy prohibits unlawful discrimination based on race, color, creed, religion (including religious dress & grooming), sex (including pregnancy, childbirth or related medical conditions), gender (including gender identity and gender expression),marital status, registered domestic partner status, military status, age, national origin or ancestry, physical or mental disability, medical condition (including cancer and genetic characteristics), genetic information, sexual orientation, or any other basis protected by applicable federal, state, or local law. We also prohibit unlawful discrimination based on the perception that anyone has any of those characteristics or is associated with a person who has or is perceived as having any of those characteristics. The Company is committed to compliance with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee of Balboa United, including managers and co-workers. If you believe you have been subjected to any form of unlawful discrimination, submit a written complaint to your manager or Human Resources (HR). Your complaint should be specific and should include the names of the individuals involved and the names of any witnesses. If you need assistance with your complaint, or if you prefer to make a complaint in person, contact the Company's Human Resources Department. We will immediately undertake an effective, thorough, and objective investigation and attempt to resolve the situation.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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Revenue Cycle Manager

60290 Chicago, Illinois Midwest Refuah Health Center

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Job Description

Revenue Cycle Manager

Location: 6374 N Lincoln Ave, Chicago, IL 60659

Salary: $80,000–$110,000 (DOE)

Reports To: Chief Financial Officer

Department: Finance


Position Summary:

Midwest Refuah Health Center is seeking an experienced and strategic Revenue Cycle Manager to oversee all billing, coding, collections, and reimbursement operations. This role ensures compliance with FQHC regulations and payer requirements while optimizing revenue cycle performance. The manager will supervise a small billing and coding team and collaborate closely with leadership to improve processes and enhance financial sustainability.


Key Responsibilities:

  • Lead end-to-end revenue cycle operations including charge capture, claims, denials, collections, and A/R.
  • Supervise billing and coding staff, providing training, support, and performance oversight.
  • Ensure compliance with Medicare, Medicaid, commercial insurance, and FQHC billing regulations.
  • Monitor KPIs such as denial rates and days in A/R; implement improvements to drive efficiency and cash flow.
  • Maintain and update fee schedules and the Sliding Fee Discount Program based on federal guidelines.
  • Manage escalated billing inquiries and ensure excellent patient communication.
  • Coordinate with leadership on audits, financial planning, and cost reporting.
  • Provide training to clinical and front desk staff on documentation and billing practices.
  • Stay current with payer rules, billing software, and industry best practices.
  • Other duties as assigned


Qualifications:

  • Bachelor’s degree in Healthcare Administration, Business, Finance, or related field.
  • Minimum 5 years of revenue cycle experience across medical, dental, and behavioral health services; 2+ years in a supervisory role. Strong knowledge of Medicaid/Medicare billing and FQHC requirements.
  • Proficiency in EHR/billing systems (e.g., eClinicalWorks, EPIC, Athena) and coding standards (ICD-10, CPT, HCPCS).
  • Excellent analytical, leadership, and communication skills.
  • Certifications such as CRCR, CHFP, CRCP, or CPC preferred.


Benefits:

  • Medical, dental, and vision insurance
  • 401(k) with employer contribution
  • Generous PTO and paid holidays
  • Life and disability insurance
  • Tuition reimbursement and professional development support


Midwest Refuah Health Center is an equal opportunity employer and Federally Qualified Health Center (FQHC). We encourage candidates passionate about our mission of providing accessible, quality healthcare to apply. The Revenue Cycle Manager will be a key contributor to our team, driving financial sustainability while upholding our commitment to patient care.

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Revenue Cycle Informaticist

80113 Centennial, Colorado CommonSpirit Health

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Job Description

**Job Summary and Responsibilities**
*This is a Remote Opportunity
I. Revenue Cycle & Healthcare Domain Expertise:
+ Comprehensive Revenue Cycle Knowledge: End-to-end understanding of all revenue cycle functions (e.g., patient access, coding, billing, claims management, denials, collections).
+ Healthcare Financial Acumen: Ability to interpret financial reports, understand healthcare regulations (e.g., CMS releases), and apply financial calculations (discounts, percentages).
+ Industry Best Practices: Knowledge of leading practices in revenue cycle and the ability to apply them to improve performance and consumer experience.
+ Policy & Procedure Implementation: Ability to influence and support revisions to standardized policies and procedures to streamline operations and enhance revenue while remaining compliant.
II. Technical & Informatics Skills:
+ EPIC EHR Expertise REQUIRED: Strong technical build, administrative, or operational experience with Epic, certifications preferred but not required
+ Epic System Optimization & Maintenance: Overseeing implementation, evaluation, optimization, and maintenance of revenue cycle initiatives and systems.
+ Workflow & Process Design: Ability to connect operational processes with technical tools, workflows, and capabilities to drive outcomes.
+ Application Support & Troubleshooting: Providing support to staff and end-users on revenue cycle systems and workflow issues/requests/enhancements.
+ Data Analysis & Interpretation: Utilizing data-backed decisions to identify improvement opportunities and analyze performance trends.
+ Computer Proficiency: Proficient in Microsoft Office (Outlook, Excel) or Google Docs/Gmail, various healthcare industry applications, vendor-based internet software, and databases.
III. Analytical & Problem-Solving Skills:
+ Root Cause Analysis: Experience with techniques to identify the underlying causes of issues and process deficiencies.
+ Problem Definition & Resolution: Ability to define problems, collect data, establish facts, draw valid conclusions, and resolve issues proactively.
+ Strategic Thinking & Insightful Decision Making: Ability to analyze and solve complex problems, make strategic decisions, and separate key details from "noise."
+ Identifying Performance Trends: Ability to identify positive and negative performance trends in tools, processes, and third-party partner performance.
IV. Communication & Interpersonal Skills:
+ Cross-functional Collaboration: Facilitating collaboration between IT, clinical/application support teams, vendors, end-users, subject matter experts, and the broader revenue cycle organization.
+ Stakeholder Influence & Engagement: Ability to influence diverse stakeholders (market leaders, business partners, system colleagues) and gain buy-in for initiatives.
+ Effective Communication (Written & Oral): Excellent written, oral, and interpersonal communication skills to educate, interact, and build relationships with all levels of professionals. Ability to communicate vision and expectations clearly.
+ Active Listening: Applying active listening skills to understand needs and foster positive working relationships.
+ Meeting Facilitation: Capable of facilitating meetings effectively, both in-person and virtually.
+ Documentation: Generating thorough documentation for initiatives, systems, and processes.
V. Leadership & Project Management Skills:
+ Implementation & Training Oversight: Overseeing the implementation and training aspects of Epic implementations
+ Prioritization: Defining, capturing, and facilitating the prioritization of enhancement requests and issues.
+ Change Leadership: Acting as an agent for change, assisting others in adapting to ongoing changes, and directing changes to existing routines.
+ Accountability: Holding oneself and team members accountable for performance, quality, and growth outcomes.
+ Initiative: Taking prompt action, going beyond requirements, and seeking to resolve problems without being asked.
In summary, the role requires a unique blend of deep technical knowledge in revenue cycle, strong analytical and problem-solving capabilities, exceptional communication and collaboration skills, and a proactive, results-oriented leadership approach within the healthcare environment.
**Job Requirements**
**Experience (preferred)**
Bachelors in business administration, economics, finance, accounting, healthcare administration, or related field
At least 5 years directly related healthcare financial experience with a minimum of 3 years of revenue cycle management or support in a hospital setting
EHR technical build / administrative or operational experience in Epic with certifications Preferred
Experience with root cause analysis techniques and lean processes
**Where You'll Work**
Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nation's largest nonprofit Catholic healthcare organizations, CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157,000 employees, 45,000 nurses and 25,000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care, community benefits and unreimbursed government programs. Together with our patients, physicians, partners, and communities, we are creating a more just, equitable, and innovative healthcare delivery system.
**Pay Range**
$1.14 - 61.20 /hour
We are an equal opportunity employer.
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Revenue Cycle Coordinator

90006 Los Angeles, California Insight Global

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Job Description
The Onsite Revenue Cycle Coordinator will serve as a vital link between our revenue cycle management client and their affiliated medical center in Hollywood, supporting the Patient Financial Services (PFS) department in a variety of revenue cycle operations. Under the direction of the CBO Director, this role ensures the smooth execution of support functions critical to optimizing revenue cycle performance and enhancing operational efficiency.
 - Help facilitate payer correspondence, appeals processing, and response documentation retrieval.
 - Act as the onsite liaison between hospital departments and the client's Central Business Office (CBO) team.
 - Assist with patient account resolution efforts by supporting billing, collections, follow-up, and cash posting processes.
 - Coordinate the flow of information between hospital departments (e.g., HIM, Registration, Clinical) and PFS to resolve account discrepancies and delays.
 - Support denial management efforts by gathering documentation and escalating systemic issues as needed.
 - Provide administrative support for ad-hoc tasks or initiatives assigned by the CBO Director.
 - Maintain up-to-date knowledge of payer requirements, hospital systems, and regulatory compliance impacting revenue cycle functions.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: and Requirements
- High school diploma or equivalent required; Associate's or Bachelor's degree in healthcare administration, business, or related field preferred.
 - Minimum 2 years of experience in healthcare revenue cycle, patient financial services, or medical billing.
 - Familiarity with hospital information systems (e.g., Epic, Cerner, Meditech) and revenue cycle platforms is a plus.
 - Strong organizational skills and attention to detail.
 - Effective communication and interpersonal skills for collaborating with cross-functional teams.
 Ability to work independently while meeting strict deadlines and service standards.
Knowledge, Skills, Abilities:
 - Skilled in achieving results with little to no oversight.
 - Skilled to investigate and resolve escalated claims
 - Skilled in research to identify new rules and regulations relative to Healthcare Revenue Cycle administration
 - Ability to validate payments
 - Ability to make decisions and take action.
 - Ability to maintain a positive outlook, pleasant demeanor, mature nature during all interactions, and act in the best interest of the organization and the client.
 - Ability to take professional responsibility for quality and timeliness of work product.
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Revenue Cycle Lead

61821 Armstrong, Illinois Carle Health

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Overview
The Revenue Cycle Lead is proficient in the Revenue Cycle Rep 3 responsibilities. Serves as primary resource for team members in solving work related matters. Assists with mentoring, training and observing staff for quality assurance. In collaboration with supervisor, conducts regularly scheduled meetings with staff, facilitates and collaborates on initiatives within the department, enterprise wide and with external entities. Endorses and performs all required tasks associated with the Carle Experience such as, but not limited to, regular rounding with staff and completion of all reports needed to have meaningful and productive monthly meetings with the supervisor. Supports supervisor by interpreting and analyzing financial data to identify and monitor performance and establish benchmarks for the department. Builds and analyzes management summary reports. Coordinates daily schedule to ensure optimal productivity for the team. Assists with creating training materials and process flows. Creates, updates and maintains all department policies and procedures to ensure best practices are enforced and adhered to. Participates in projects. Involved in system testing and development. In addition, serves as an expert resource for escalated account activities for multiple payer product lines as well as patient concerns. Represents Carle in external accounts receivable efforts (examples: court appearances, fair hearings, meetings with employers and insurance companies). Serves as a liaison with third party vendors assisting with collection of accounts receivable.
Qualifications
Certifications: , Education: Experience In Lieu of Education; Associate's Degree, Work Experience:
Responsibilities
Must be able to perform all essential job functions of a Revenue Cycle Rep 3.
Facilitates maximization of revenue through monitoring of dashboards and reporting for assigned payers, ensuring that payer specific requirements are applied appropriately and claims are appealed as necessary.
Handles escalated patient, provider and third party issues. Acts as a liaison with external vendors and collection agencies.
Assists in evaluation of billing opportunities related to new technology and/or services.
Mentors, trains, observes and educates staff to ensure quality and optimal staff performance. Provides first level coaching to team members regarding performance deficiencies.
Assists with daily department flow; ensures appropriate staffing and optimal productivity levels.
Acts as a resource and mentor to others.
In collaboration with supervisor (or manager), conducts regularly scheduled meetings with staff, facilitates and collaborates on initiatives within the department, enterprise wide and with external entities. In addition, assists employees in solving work related matters.
Endorses and performs all required tasks associated with the Carle Experience such as, but not limited to, regular rounding with staff and completion of all reports needed to have meaningful and productive monthly meetings with the supervisor.
Creates, updates and maintains all department policies and procedures to ensure best practices are enforced and adhered to.
Supports supervisor and manager by interpreting and analyzing financial data to identify and monitor performance and establish benchmarks for the department.
Creates, updates and maintains all department policies and procedures to ensure best practices are enforced and adhered to.
Builds system generated letters and activities within the billing system. Performs quality review and approves user generated letters.
Participates in system testing and development related to system upgrades and process improvements.
About Us
**Find it here.**
Discover the job, the career, the purpose you were meant for. The supportive and inclusive team where you can thrive. The place where growth meets balance - and opportunities meet flexibility. Find it all at Carle Health.
Based in Urbana, IL, Carle Health is a healthcare system with nearly 16,600 team members in its eight hospitals, physician groups and a variety of healthcare businesses. Carle BroMenn Medical Center, Carle Foundation Hospital, Carle Health Methodist Hospital, Carle Health Proctor Hospital, Carle Health Pekin Hospital, and Carle Hoopeston Regional Health Center hold Magnet® designations, the nation's highest honor for nursing care. The system includes Methodist College and Carle Illinois College of Medicine, the world's first engineering-based medical school, and Health Alliance. We offer opportunities in several communities throughout central Illinois with potential for growth and life-long careers at Carle Health.
_We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Carle Health participates in E-Verify and may provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization. | For more information:
Compensation and Benefits
The compensation range for this position is $20.14per hour - $32.63per hour. This represents a good faith minimum and maximum range for the role at the time of posting by Carle Health. The actual compensation offered a candidate will be dependent on a variety of factors including, but not limited to, the candidate's experience, qualifications, location, training, licenses, shifts worked and compensation model.
Carle Health offers a comprehensive benefits package for team members and providers. To learn more visit careers.carlehealth.org/benefits.
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Revenue Cycle Analyst

32232 Jacksonville, Florida Robert Half

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Description We are looking for a skilled Revenue Cycle Analyst to join our team on a contract basis in Jacksonville, Florida. This role involves working closely with healthcare revenue cycle processes to ensure accurate medical billing and claims management. If you have experience in healthcare revenue cycles and a strong understanding of billing functions, we encourage you to apply.
Responsibilities:
- Oversee and analyze healthcare revenue cycle processes to optimize efficiency and accuracy.
- Manage medical billing operations, ensuring timely and accurate processing.
- Handle medical claims by reviewing, validating, and resolving discrepancies.
- Collaborate with team members to streamline billing functions and improve workflows.
- Ensure compliance with healthcare regulations and standards in all revenue cycle activities.
- Utilize data analysis to identify trends and recommend improvements in revenue cycle operations.
- Support the transition of revenue processes back in-house, ensuring seamless integration.
- Provide detailed reporting on billing and claims metrics to stakeholders.
- Assist in supply chain-related tasks when applicable to revenue cycle management.
- Maintain up-to-date knowledge of industry practices and regulatory changes. Requirements - Proven experience in healthcare revenue cycle management.
- Strong knowledge of medical billing processes and practices.
- Familiarity with medical claims management and resolution.
- Excellent analytical skills and attention to detail.
- Ability to work collaboratively in a team environment.
- Knowledge of healthcare industry regulations and compliance requirements.
- Experience with supply chain processes in healthcare is preferred.
- Effective communication skills for interacting with stakeholders and team members.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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Revenue Cycle Manager

32806 Orlando, Florida Devereux Advanced Behavioral Health

Posted 2 days ago

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Job Description

**Description**
_Are you someone who is inspired by helping others reach their potential? Join Devereux as a Revenue Cycle Manager!_
We are seeking a dynamic, positive Revenue Cycle Manager who embodies the company's servant leadership principles and values and is inspired by ensuring that our operations run flawlessly so we can continually change lives for the better!
Located in Orlando, FL the Revenue Cycle Manager will be responsible for monitoring and reporting on accounts receivable activities for the Devereux Florida Center.Primary Responsibilities:
+ Supervising the Revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing.
+ Proficient in all Microsoft Office applications as well as Electronic Health Record software. Excel skills using pivot tables, charts, graphs and tables for data analysis.
+ Ensure accurate billing and claims submission for Medicaid, Managed Care, and other third-party payors
+ Hiring and training staff.
+ Managing staff performance by providing regular feedback, performance reviews, and one-on-one meetings.
+ Monitor outstanding receivables and pursue timely collections.
+ Resolve denied or rejected claims, working closely with payors to ensure proper adjudication
+ Validate rate changes against contractual agreements prior to billing.
+ Maintain documentation and adhere to compliance requirements
**Position Details:**
**Salary:** **_Ranges from $63,000 - 71,820 / annual_** (rate is based on education and relevant experience)
**Schedule: Full time position;** **_Monday-Friday 9am-5pm_**
**Location** **_: hybrid; in office days by the Orlando International airport_**
**Benefits and Rewards**
**We strive to create an inclusive environment, and retain the talented employees who make our organization a great place to work. We offer:**
+ **Paid time off** (24 days per year, increase with years of service); **Sick time** (64 hours per year)
+ **Retirement** - 403(b) through TIAA
+ **Quality Low-Cost Benefits** (medical, dental, vision), pet insurance, plus student loan debt assistance and 30-day benefit eligibility waiting period for new hires! **ASCEND - Tuition Program** You deserve to work somewhere that gives back to you! Devereux is proud to offer ASCEND - the first career accelerator program exclusively designed to give behavioral healthcare workers - the career guidance, one-on-one coaching, skills and financial assistance you need to reach your full potential. This program includes 100% of tuition covered (up to $5k reimbursed annually for undergraduate and 25k reimbursed annually for graduate)! Learn morehere.
+ **ASCEND - Student Loan Repayment -** Let Devereux help pay back your student loans with student loan repayment! Learn more **here.**
+ **Free access to Payactiv** , a platform to get a portion of your earned wages between pay periods
+ **Employee Assistance Program and Employee Discounts** - Available the first day of employment through Carebridge
+ **Service Awards** - All employees celebrating a five-year increment (5, 10, 15, etc.) anniversary receive taxable compensation in recognition of their long-term commitment to Devereux.
#sponsored
**Qualifications**
**Education:**
+ Bachelor's degree in Finance, Business or related degree _required_
+ 5+ yearsof experience in Accounts Receivables _required_ ( preferably in a healthcare or behavioral health setting)
**Experience:**
+ Prior supervisory or management experience _preferred_
+ Knowledge of Florida Medicaid, Florida Managed Care Plans, and third-party payer systems
+ Familiarity with regulatory and compliance requirements
+ Understanding of Local and Federal billing requirements per Medicaid, CMS, etc.
**Other:**
+ Valid driver's license _required_
+ Successfully pass pre-employment medical screenings which include: Drug Screen.
**Company Overview**
**Company Overview**
Devereux is one of the nation's largest nonprofit organizations, providing services, insight and leadership in the evolving field of behavioral healthcare. Founded in 1912, Devereux operates a comprehensive national network of clinical, therapeutic, educational and employment programs that positively impact the lives of 10,000+ children, adults - and their families - every year.
**Our Mission:** Devereux changes lives - by unlocking and nurturing human potential for people living with emotional, behavioral or cognitive differences.
With nearly 6,500 employees working in programs across the country, Devereux is a trusted partner for families, schools and communities, serving individuals in the areas of autism, intellectual and developmental disabilities, specialty mental health, education and foster care.
**Our Culture, Our Expectations**
At Devereux, Servant Leadership is embedded throughout our culture and every aspect of our organizational framework. Our mission-driven, people-first mindset is at the heart of the compassionate and high-quality programming we provide - every day - for the individuals and families we serve, and other key stakeholders. Devereux offers challenging and exciting work, and our team environment creates an empowering, positive and rewarding atmosphere. To be successful at Devereux, you will: put the needs of others first, feel called to serve and called to lead. As a member of our team, you will be a significant part of our commitment to providing a welcoming and supportive work environment across all programs and services, and within all policies and employee practices.
We believe a workplace rooted in inclusivity - offering a sense of belonging to all those who walk through our doors - is fundamental to delivering the highest quality healthcare services. Through open dialogue and the creation of brave spaces, we will engage in work that gives each of us a chance to change the world - one person, one family, one community at a time.
**What Devereux Offers You**
In addition to a competitive salary, Devereux provides a comprehensive health and welfare program to eligible full-time employees, family members and domestic partners. Eligible employees are eligible to start benefits after **30 days** of employment. In addition, we offer;
+ Medical (including telemedicine via phone, web, app), dental, prescription drug, preventative care, and mental health services.
+ Student loan debt assistance, tuition reimbursement and continuing education assistance.
+ Generous time-off (start accruing 1st day), 403(b) retirement plan with matching benefit, and voluntary/employee paid supplemental life and accident coverage.
+ Employee assistance / work-life balance program.
**Visit see why Devereux is a great place to work!**
_Devereux is a drug-free workplace, drug screening required. EOE_
**Posted Date** _1 week ago_ _(9/30/2025 9:28 AM)_
**_Requisition ID_** _ _
**_Category_** _Finance_
**_Position Type_** _Full-Time_
The employment policies of Devereux Advanced Behavioral Health are to recruit and hire qualified employees without discrimination because of race, religion, creed, color, age, sex, marital status, national origin, citizenship status, ancestry, disability, veteran status, communication ability, gender identity or expression or sexual orientation and to treat them equally with respect to compensation and opportunities for advancement - including upgrading, promotion and transfer - consistent with individual skills and the needs of Devereux.
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Revenue Cycle Manager

83617 Emmett, Idaho Robert Half

Posted 2 days ago

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Job Description

Description
Lana Funkhouser with Robert Half is looking for a skilled Revenue Cycle Manager to oversee and enhance the financial health of our organization in Emmett, Idaho. This role involves leading all aspects of revenue cycle operations, ensuring compliance with regulatory standards, and implementing strategies to improve efficiency and accuracy in billing and coding. The ideal candidate will bring strong expertise in healthcare revenue management and a proven ability to drive results through collaboration and innovation.
Responsibilities:
- Develop and execute strategic plans for the Revenue Cycle team, setting clear goals and objectives.
- Provide expert oversight on CPT and ICD-10 coding, while preparing for the transition to ICD-11 standards.
- Manage the Chargemaster, ensuring timely updates and accurate coding for all services to support proper billing.
- Utilize quality improvement tools to monitor billing accuracy, identify concerns, and implement corrective actions.
- Deliver training to providers and staff on updates to coding and billing practices, particularly for Critical Access Hospitals.
- Ensure compliance with privacy standards, the No Surprises Act, Hospital Price Transparency Rule, and other federal and state regulations.
- Build and maintain strong relationships with insurance companies to address issues affecting cash flow, such as claim denials or policy changes.
- Drive revenue integrity by optimizing charge capture, reimbursement processes, patient collections, and minimizing bad debt.
- Regularly evaluate team performance, ensuring goals are met and providing feedback for continuous improvement.
- Act as the subject matter expert on revenue cycle operations, advising leadership on payer relations and regulatory changes.
Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order:
Requirements - Proven experience in healthcare revenue cycle management, including billing, coding, and compliance.
- Strong knowledge of CPT, ICD-10, and upcoming ICD-11 coding standards.
- Familiarity with federal and state billing regulations, including the No Surprises Act and Hospital Price Transparency Rule.
- Expertise in accounts receivable (AR) management and revenue recognition accounting.
- Demonstrated ability to analyze data and use quality improvement tools to enhance operational efficiency.
- Excellent communication and leadership skills to train staff and collaborate with cross-functional teams.
- Proficiency in using technology and automation to streamline revenue cycle processes.
- Strong problem-solving skills, with a focus on resolving issues that impact cash flow or reimbursement rates.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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