
Revenue Cycle Manager
Posted Oct 10

Posted Oct 10
This is a fully remote position, open to applicants in Pennsylvania.
• Manage all aspects of revenue cycle operations
• Oversee daily fiscal services management
• Supervise revenue cycle workflows and associated personnel
• Guarantee timely and precise collection of rendered services
• Create and execute initiatives aimed at enhancing revenue cycle efficiency
• Foster effective billing and collections methodologies
• Establish and uphold robust billing and collection protocols
• Ensure accurate and timely claim submissions
• Reduce claim denials and reimbursement lag
• Analyze billing and collection trends and suggest corrective measures
• Track and reconcile accounts receivable activities
• Maintain aged receivable reports and follow up on collections
• Investigate outstanding receivables and coordinate collection actions
• Inform leadership of significant aging issues
• Track revenue cycle key performance indicators
• Identify trends, risks, and areas for improvement
• Formulate performance enhancement strategies
• Monitor financial results and propose operational improvements
• Assist with month-end reconciliation tasks
• Assess workflows to identify areas of efficiency
• Ensure adherence to county, state, and federal fiscal regulations
• Aid in annual audits and address auditor inquiries
• Maintain compliance with governmental reporting requirements
• Supervise accounting and financial management standards
• Ensure compliance with HIPAA, OSHA, and organizational policies
• Collaborate with fiscal staff, operational teams, and leadership
• Work collaboratively to enhance workflows and tackle operational challenges
• Cultivate relationships with payers and insurance companies
• Address billing, reimbursement, and contract-related issues
• Provide financial advice to management teams
• Develop and uphold revenue cycle procedures and documentation
• Create training resources and operational tools
• Support staff education and development
• Maintain precise financial records and reporting systems
• Ensure proper recordkeeping and documentation practices
• Bachelor’s Degree in Accounting, Finance, or a related discipline
• Understanding of accounting, budgeting, and fiscal management principles
• Strong skills in financial analysis and reporting
• Experience in billing, collections, and accounts receivable management
• Exceptional organizational and documentation abilities
• Excellent written and verbal communication skills
• Robust computer skills and experience with financial systems
• Valid Driver’s License
• Current vehicle registration
• Access to a functioning vehicle
• Willingness to travel occasionally as required
• Preferred five to seven years of experience in a nonprofit setting
• Familiarity with human services financing and budgeting regulations preferred
• Knowledge of tax and federal reporting obligations preferred
• Understanding of GAAP preferred
• Knowledge of governmental accounting standards preferred
• Experience with contract negotiation and preparation preferred
• Experience leading revenue cycle or financial operations teams preferred
• Ability to perform essential job duties with or without reasonable accommodation
• DailyPay, allowing access to your earned wages before payday
• Medical, Dental & Vision Insurance after 30 days
• 401(k) Retirement Plan
• Paid Time Off
• Employee Assistance Program
• Wellness Programs
• Employee Referral Bonuses
• Company-Paid Training
• Career Growth & Development
• Professional Development Opportunities
• Leadership Development Programs
• Opportunities for Career Advancement
• Potential for Opportunities Across Multiple Service Lines
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