
Accounts Receivable Manager
Posted 5 days ago

Posted 5 days ago
This is a fully remote position, open to applicants in United States.
• Oversee accounts receivable operations for a designated Provider Book of Business linked to an account management team.
• Collaborate with the Provider Relations Executive on strategic initiatives aimed at enhancing provider experience.
• Ensure the prompt and precise administration of claims.
• Track outcomes and utilize resources and tools to assist health care providers in managing accounts receivable.
• Provide leadership and guidance on policies, procedures, workflows, claim service quality, and training requirements.
• Meet with designated health care providers to review outcomes, analyze issue trends, and formulate improvement action plans.
• Engage with matrix partners to enhance service and reduce contract interpretation challenges.
• Communicate and educate internal teams regarding issues and trends to minimize errors and enhance claim accuracy.
• Monitor compliance with contractual performance guarantees and late payment interest.
• Collaborate with account management and matrix partners to identify, address, and enhance accounts receivable challenges.
• Contribute to strategic planning for providers within a unified book of business.
• Conduct root cause and trend analyses related to accounts receivable resolution.
• Manage accounts receivable challenges and implement corrective action plans.
• Suggest improvements to service levels based on root cause analyses.
• Support the service experience review process.
• Contribute to market intelligence and maintain relevant documentation.
• Achieve or surpass service level agreements.
• Review pre- and post-contract setups for the assigned book of business.
• Accurately track and trend accounts receivable issues using the appropriate tools.
• Participate in in-person meetings as an accounts receivable subject matter expert when necessary.
• Bachelor's Degree or higher is strongly preferred, or equivalent work experience.
• 3+ years of experience in benefits and claims administration.
• 3+ years of experience in relationship management and project management.
• Advanced knowledge of Cigna claims and supporting systems (Proclaim, PMHS, Facets) is highly preferred.
• Proficient in Excel and PowerPoint.
• Access knowledge is advantageous.
• Experience with provider contracting or loading is beneficial.
• Ability to effectively engage with internal and external customers at all levels.
• Capability to perform root cause analysis on claims issues.
• Ability to manage and resolve problems satisfactorily.
• Project management skills, including time management, task analysis and breakdown, and resource utilization.
• Strong facilitation and negotiation abilities.
• Ability to present complex technical information to less knowledgeable audiences and negotiate mutually agreeable resolutions.
• Understanding of how each phase of the claims payment process impacts the final outcome and provider satisfaction.
• Ability to handle confrontational situations in a professional manner.
• Capability to take ownership of tasks/projects and work independently with outstanding results.
• Some travel may be required.
• Must support the Mid-Atlantic region and adhere to East Coast hours.
• A home internet connection via cable broadband or fiber optic service with a minimum of 10 Mbps download and 5 Mbps upload is required for remote work.
• Eligibility for an annual bonus plan.
• Medical, vision, and dental benefits.
• Access to well-being and behavioral health programs.
• 401(k) plan.
• Company-paid life insurance.
• Tuition reimbursement program.
• Minimum of 18 days of paid time off each year.
• Paid holidays.
• Leaves of absence available.
• Remote work arrangement option.
• Requirement for cable broadband or fiber optic internet for home working.
Savista
Savista
Vallen USA
McKesson
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