
Accounts Receivable Manager
Posted 8 hours ago

Posted 8 hours ago
This is a fully remote position, open to applicants in Alabama, +17 more states.
• Oversee accounts receivable operations for a designated Provider Book of Business associated with an account management team.
• Collaborate with the Provider Relations Executive on strategic initiatives to enhance provider experience.
• Ensure the efficient and accurate administration of claims.
• Track performance metrics and utilize resources and tools to assist healthcare providers in managing accounts receivable.
• Offer guidance and direction on policies, procedures, workflows, claim service quality, and training requirements.
• Meet with designated healthcare providers to review results, analyze issue trends, and create action plans for improvement.
• Engage with matrix partners to enhance service and reduce contract interpretation challenges.
• Communicate internally about issues and trends to decrease errors and enhance claim accuracy.
• Monitor contractual performance guarantees and late-payment interest to mitigate financial impacts.
• Collaborate with account management and matrix partners to identify, address, and enhance accounts receivable challenges.
• Contribute to provider strategic plans, gather market intelligence, and conduct service experience assessments.
• Conduct root cause analysis and trend evaluation related to accounts receivable resolution.
• Manage corrective action plans for accounts receivable.
• Suggest improvements to enhance service levels based on findings from root cause analyses.
• Meet or exceed established service-level agreements.
• Review pre- and post-contract setup for the assigned book of business.
• Accurately track and trend accounts receivable issues using appropriate tools.
• Participate in face-to-face meetings as necessary as an accounts receivable subject matter expert.
• Analyze and comprehend data results.
• Bachelor's Degree or higher is strongly preferred, or equivalent work experience.
• A minimum of 3 years of experience in benefits and claims administration.
• At least 3 years of experience in relationship management and project management.
• Advanced knowledge of Cigna claims and associated systems (Proclaim, PMHS, Facets) is highly preferred.
• Proficiency in Excel and PowerPoint.
• Knowledge of Access is advantageous.
• Experience with provider contracting or loading is beneficial.
• Proven ability to successfully interact with internal and external customers across all levels.
• Demonstrated skills in performing root cause analysis on claims issues.
• Proven capability to manage and resolve problems to satisfactory completion.
• Project management skills, including time management, task analysis and breakdown, and resource utilization.
• Strong facilitation and negotiation abilities.
• Capacity to present detailed technical information to less knowledgeable audiences and negotiate mutually beneficial resolutions.
• Understanding of how each phase of the claims payment process impacts the end result and provider satisfaction.
• Ability to handle confrontational situations in a professional manner.
• Willingness to take ownership of tasks/projects and work with minimal supervision.
• Some travel may be required.
• If working from home, a cable broadband or fiber optic internet connection with a minimum of 10Mbps download/5Mbps upload is required.
• Eligibility for an annual bonus plan.
• Comprehensive medical, vision, and dental benefits.
• Access to well-being and behavioral health programs.
• Participation in a 401(k) plan.
• Company-paid life insurance coverage.
• Tuition reimbursement opportunities.
• A minimum of 18 days of paid time off each year.
• Paid holidays.
• Leaves of absence available.
• Option for remote work arrangements.
• Requirement for cable broadband or fiber optic internet for home-based work.
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