Manager, Claims Audit, Billing
$73.4k - $183.6kIQVIA Argentina
Houston, United States of America | Full time | Hybrid | R1556032 Cedar Gate Technologies, an IQVIA business, enables payers, providers, employers, and service administrators to excel at value-based care with a unified technology and services platform delivering analytics, care, and payment technology on a single data management foundation. At Cedar Gate, you’ll be part of a collaborative, innovative environment where great ideas thrive. We invest deeply in our people through ongoing training, comprehensive benefits, and a strong culture of teamwork, offering the chance to grow your skills while contributing to high impact initiatives for some of the world's most dynamic companies. Position Summary As the Collections Manager, Value-Based Care (VBC) Operations, you will lead the collections function for a portfolio of specialty care provider clients, ensuring strong financial performance, operational excellence, and exceptional client satisfaction. You will oversee a team of Collection Representatives, drive revenue cycle performance, and play a critical role in optimizing billing and collections processes within a growing value-based care environment. Leveraging your expertise in medical billing, collections, and payer reimbursement methodologies, you will develop and implement best practices, establish performance metrics, and guide the team in achieving operational and financial goals. You will analyze reimbursement trends, interpret payer contracts, oversee complex collection activities, and identify opportunities to improve efficiency and outcomes across the revenue cycle. Success in this role requires a strategic mindset, strong leadership capabilities, and the ability to collaborate effectively across departments. As a key member of the VBC Operations team, you will help shape processes, drive continuous improvement initiatives, and ensure providers receive the reimbursement they have earned while delivering a high level of service to clients and stakeholders. Directs resolving technical or workflow-related issues causing revenue cycle deficiencies in collections and provider inquiries. Completes daily collection and billing KPIs audit to maintain updated knowledge on overall performance. Responsible for all collection, billing, and management reporting Monitors employee progress during orientation for achievement of competencies and goals. Completes annual employee reviews, including 45-day and 90-day orientation interim evaluations, in a timely manner. Identifies, prioritizes, and implements improved processes to increase efficiency and effectiveness of the department. Collaborates with other departments on identified quality and efficiency initiatives. Assist with developing and revising VBC policy and procedures as needed. Ensures adequate controls are in place to ensure that inquiries and account resolution are sustainable over time as the organization's volume grows rapidly. Manage the hiring, training, and development of the team to ensure the efficient operation of the function and the follow-through of company policies and procedures. Job Location Houston, TX Work Arrangement Hybrid (3 days in office, 2 remote) Experience / Qualifications 5+ years of related experience in collections and prior authorization Knowledge of revenue cycle management for various specialty groups, preferably with Maternity, Ortho, or Cardiovascular. Significant experience in making and implementing impactful decisions in complex environments where collaboration and consensus are key. Ability to analyze, evaluate, and develop solutions and financial needs strategically, logically, and realistically. Demonstrates strong leadership abilities and is perceived as confident, empathetic, and authentic. Possesses effective negotiation skills with both external and internal stakeholders. Bachelor's in healthcare, business, or a related field Has a thorough knowledge of industry best practices to continually enhance and improve processes related to bundles and claims. Fosters teamwork and strives to maximize the potential of all employees. Exceptional oral and written communication skills, along with strong interpersonal and customer service skills, are essential. Extensive familiarity with value-based care operations, including bundled payments. Master's Degree in a healthcare-related field 15+ years of related experience in collections 3+ years of management experience overseeing collections, billing, or revenue cycle management To be eligible for this position, you must reside in the same country where the job is located. IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at IQVIA is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable law. IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism. The potential base pay range for this role, when annualized, is $73,400.00 - $183,600.00. The actual base pay offered may vary based on a number of factors including job-related qualifications such as knowledge, skills, education, and experience; location; and/or schedule (full or part-time). Dependent on the position offered, incentive plans, bonuses, and/or other forms of compensation may be offered, in addition to a range of health and welfare and/or other benefits. About Cedar Gate Technologies Cedar Gate Technologies, an IQVIA business, enables payers, providers, employers, and service administrators to excel at value-based care with a unified technology and services platform delivering analytics, care, and payment technology on a single data management foundation. At Cedar Gate, you’ll be part of a collaborative, innovative environment where great ideas thrive. We invest deeply in our people through ongoing training, comprehensive benefits, and a strong culture of teamwork, offering the chance to grow your skills while contributing to high impact initiatives for some of the world's most dynamic companies. Position Summary As the Collections Manager, Value-Based Care (VBC) Operations, you will lead the collections function for a portfolio of specialty care provider clients, ensuring strong financial performance, operational excellence, and exceptional client satisfaction. You will oversee a team of Collection Representatives, drive revenue cycle performance, and play a critical role in optimizing billing and collections processes within a growing value-based care environment. Leveraging your expertise in medical billing, collections, and payer reimbursement methodologies, you will develop and implement best practices, establish performance metrics, and guide the team in achieving operational and financial goals. You will analyze reimbursement trends, interpret payer contracts, oversee complex collection activities, and identify opportunities to improve efficiency and outcomes across the revenue cycle. Success in this role requires a strategic mindset, strong leadership capabilities, and the ability to collaborate effectively across departments. As a key member of the VBC Operations team, you will help shape processes, drive continuous improvement initiatives, and ensure providers receive the reimbursement they have earned while delivering a high level of service to clients and stakeholders. Directs resolving technical or workflow-related issues causing revenue cycle deficiencies in collections and provider inquiries. Completes daily collection and billing KPIs audit to maintain updated knowledge on overall performance. Responsible for all collection, billing, and management reporting Monitors employee progress during orientation for achievement of competencies and goals. Completes annual employee reviews, including 45-day and 90-day orientation interim evaluations, in a timely manner. Identifies, prioritizes, and implements improved processes to increase efficiency and effectiveness of the department. Collaborates with other departments on identified quality and efficiency initiatives. Assist with developing and revising VBC policy and procedures as needed. Ensures adequate controls are in place to ensure that inquiries and account resolution are sustainable over time as the organization's volume grows rapidly. Manage the hiring, training, and development of the team to ensure the efficient operation of the function and the follow-through of company policies and procedures Job Location Houston, TX Work Arrangement Hybrid (3 days in office, 2 remote) Experience / Qualifications 5+ years of related experience in collections and prior authorization Knowledge of revenue cycle management for various specialty groups, preferably with Maternity, Ortho, or Cardiovascular. Significant experience in making and implementing impactful decisions in complex environments where collaboration and consensus are key. Ability to analyze, evaluate, and develop solutions and financial needs strategically, logically, and realistically. Demonstrates strong leadership abilities and is perceived as confident, empathetic, and authentic. Possesses effective negotiation skills with both external and internal stakeholders. Bachelor's in healthcare, business, or a related field Has a thorough knowledge of industry best practices to continually enhance and improve processes related to bundles and claims. Fosters teamwork and strives to maximize the potential of all employees. Exceptional oral and written communication skills, along with strong interpersonal and customer service skills, are essential. Extensive familiarity with value-based care operations, including bundled payments. Master's Degree in a healthcare-related field 15+ years of related experience in collections 3+ years of management experience overseeing collections, billing, or revenue cycle management To be eligible for this position, you must reside in the same country where the job is located. IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at IQVIA is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable law. IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism. The potential base pay range for this role, when annualized, is $73,400.00 - $183,600.00. The actual base pay offered may vary based on a number of factors including job-related qualifications such as knowledge, skills, education, and experience; location; and/or schedule (full or part-time). Dependent on the position offered, incentive plans, bonuses, and/or other forms of compensation may be offered, in addition to a range of health and welfare and/or other benefits. Where you'll work Hybrid You’ll split your time between home and the office, giving you the flexibility to focus where you work best while still building strong in-person connections with your team. This model combines the autonomy of remote work with the collaboration, energy and resources of an office environment. Where you'll make an impact Cedar Gate Technologies At Cedar Gate Technologies, an IQVIA business, you’ll help transform healthcare through advanced analytics and value-based care solutions. You’ll work with cutting-edge data platforms and insights to help healthcare organizations improve outcomes, reduce costs and deliver more effective, patient-centered care.
- I like that we're different. I like that we're a unique organization unlike any other. I like to think of us as the intelligence company for life sciences and healthcare. I do believe there's nothing else like this organization in the world. So if you like something that’s different and interesting, you're going to like IQVIA. If you like an organization that has a variety of opportunities, from IT to big data to AI to finance to HR, there are so many opportunities to have an impact."
- The culture in IQVIA is to be constantly looking at how we can do things better to help our customers, to bring life-changing medicines to patients and also to be a part in designing and developing and implementing these solutions. And so I think it's a great place to join because there is that organizational focus and commitment in driving forward the innovation and just the ability, I think, to work with cross-functional teams who are all excited to be working in these areas. It's a fantastic opportunity."
- First of all, we are humans, we have some moments in our lives that are so very important and we need to respect. And something I also always love about IQVIA was that my leaders and people with which I have been working, they always respected a lot as well our personal lives. I never miss a parents' meeting of my kids, and this is something that we shouldn't be giving for granted."
$73.4k - $183.6k
...technology on a single data management foundation. At Cedar Gate, you... ...critical role in optimizing billing and collections processes within... ...collection and billing KPIs audit to maintain updated knowledge... ...related to bundles and claims.Fosters teamwork and strives...ClaimsFull timePart timeInterim roleWork at officeImmediate startRemote workWorldwide- ...injury Qualifications ~ Insurance claim adjustments processing ~ Law ~ Mid-level... ...~ Trial court judge experience ~ Legal case management ~ Bodily injury claims ~ Legal billing ~ General & commercial litigation ~ Bar...Claims
$25 - $28 per hour
...party follow up on outstanding insurance claims through contact with payers. Provide insurance... ...patient accounts. Work through coding or billing issues by working EOBs to correct the errors. Escalate problem accounts to management team of department for assistance and...ClaimsWork at office- Medical Pathology Associates in Houston, TX is seeking a Billing Specialist to accurately process insurance claims, prompt pay and client billing for pathology procedures. You will collect and post payments from multiple sources, document transactions and resolve issues...Claims
$25 - $28 per hour
...party follow up on outstanding insurance claims through contact with payers, provide insurance... ...patient accounts, work through coding or billing issues by working EOBs to correct the errors, escalate problem accounts to management team of department for assistance and...ClaimsWork at officeLocal area- ...a motivated Entry-Level Medical Coder / Billing Assistant to join their administrative team... ...accurately for billing and insurance claims. Prepare financial reports and submit claims... ...communication, organization, and time-management skills. Ability to remain professional...Claims
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- ...position will work in our Property Insurance Claims group where we fight previously denied or... ...environment. Areas of Responsibility: Manage high volume civil litigation practice... ...client record management system. Maintain billing system. File documents using online systems...ClaimsCasual workWork at office
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- ...Revenue Cycle Specialist is responsible for managing assigned accounts to maximize reimbursement by resolving denied and underpaid claims. This position reviews payer responses,... ...communications, and follow-up actions in the billing system. Monitor accounts to ensure timely...ClaimsWork at officeFlexible hours
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$125k - $138k
Make your mark in Claims OperationsReporting directly to the Head of NAM Claim Supplier Management, the role is responsible for owning the strategy, development, and performance... ...global legal matter management and vendor e-billing platforms. The role will focus on leading the...ClaimsFull timeWork at office- ...Job Description The Commercial Lines Account Manager acts as the “manager” of assigned client... ...aspect of an account, from daily servicing, billing and invoicing, issuance of certificates and ID cards, assisting with claims, handling new business and renewals, including...Claims
- ...procedures and diagnoses, submitting insurance claims, posting payments, and ensuring timely... ...quality patient care through accurate billing and coding practices. Essential... ...with providers, front office staff, and management to improve billing accuracy and workflow...ClaimsWork at office
- ...# Conduct general financial management of patient accounts. # Review... ...insurance balances to ensure claims payment. # Work and... ...insurance staff in regards to claims billing changes or trends. # Appeal... ...for insurance reference. # Audit contractual adjustments and...ClaimsFull timeWork at office
- ...: Commercial Lines Account Manager Reports To: P&C Operations... ..., from daily servicing, billing and invoicing, issuance of certificates... ...of insurance, assisting with claims, handling new business and... ...invoiced as needed. Reviews audits of policies; verifies accuracy...ClaimsWork at office
- ...processing, payment, and filing of payment claims, invoices and required backup within... ...supporting documentation to Vista Audit and verification of expense reports... ...With direction from Project Manager completes owner billing documents for submittal Track owner...ClaimsWeekly payContract workWork at office
- ...Possess and apply thorough knowledge to all aspects of program billing processes including eligibility, coding, and insurance/payer requirements... ...business hours Principal Accountabilities Ensures claim information is complete and accurate by reviewing claims for...ClaimsContract workWork at officeMonday to FridayWeekend workAfternoon shift
$99k - $232k
...leveraging team member’s unique strengths, and managing performance to deliver on client... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...and/or experience in Duck Creek policy, billing or claims preferred- Knowledge of P&C Insurance domain...ClaimsFull timeH1b- ...Medical Billing Specialist Revenue Cycle Management is looking for a full-time Medical Billing Specialist to join our team. Hybrid opportunity after 90... ...Prepares and submits accurate electronic and paper claims to commercial insurance carriers and government payers...ClaimsFull timeTemporary workWork at office
- A leading finance company in Houston is looking for a detail-oriented Accounts Receivable Analyst to manage billing, collections, and claims validation. The ideal candidate will have a Bachelor’s degree in Accounting or Finance and 3+ years of relevant experience. Responsibilities...Claims
$21 - $24 per hour
...Medical Billing Collection Hot Job Houston, TX Start Date 03/13/2026 Overview... ...and Out-of-Network Facility and Physician Claims. Knowledge of HIPAA, healthcare regulations... ...duties as assigned by the department manager. Working Conditions: Frequent...ClaimsHourly payFull timeShift work- ...appointments for multiple providers in the office File patient insurance claims and follow up on outstanding claims, verification of benefits... ...dental or medical setting 1+years of experiencewith insurance billing and accountsreceivable Dentrix or other dental software...ClaimsDaily paidWork at officeLocal area
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- We are seeking a detail-oriented and proactive Accounts Receivable Analyst to manage billing, collections, and claims validation activities within our finance operations. This role is responsible for ensuring the accuracy and timeliness of receivables, supporting AR health...ClaimsWork experience placement
- ...responsible for the company’s third-party medical claims processing and assisting patients and... ..., authorizations, statements, and other billing issues. This position will prepare, submit and follow-up on medical claims for Managed Care Organization (MCO), Medicaid,...ClaimsPermanent employmentTemporary workWork at office1 day per week
$116.2k - $229.1k
...relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic... ...yrs full lifecycle large-scale implementations (PolicyCenter, Billing, and/or Claims systems) • 4 yrs of experience working in one of the...ClaimsVisa sponsorship
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