Accounts Receivable Manager
Gryphon Healthcare
Accounts Receivable Manager Location: Houston, TX (Onsite – Corporate Office) Schedule: Full-Time About Gryphon Healthcare Gryphon Healthcare is a Houston-based revenue cycle management company serving healthcare providers nationwide. We pride ourselves on delivering results through accountability, transparency, and a hands‑on approach, what we call “The Gryphon Difference.” Our team is collaborative, driven, and committed to supporting one another while delivering exceptional outcomes for our clients. Position Summary The Accounts Receivable (AR) Manager will lead and manage a team of AR Specialists who are responsible for submitting claims, appeals of denied claims and working with commercial insurance carriers to ensure prompt payment. The ideal candidate is highly organized, detail-oriented, compliance-driven, and thrives in a fast-paced, team-focused environment. Duties And Responsibilities Supervise the day-to day operation of the AR Department to include staffing, training, coaching, performance improvement plans and problem resolution. Conduct monthly one-on-one meetings, performance evaluations, make hiring decisions, and develop corrective action plans when necessary. Ensure accurate submission of all claims and timely collections occurs in accordance with all contract terms including Medicare, Medical, managed care, commercial insurance, in an outsourced model. Actively collaborate with RCM operations to analyze reimbursement from all sources, including carrier reimbursement exception reporting, unbilled analysis and follow up pending claims analysis and denials management, billing activity for monthly financial reporting. Assure maximization of cash collections through diligent and timely monitoring of all open accounts receivable balances. Develop and monitor AR policies and procedures and, where necessary, implement changes in workflow to improve productivity. Ensure consistent quality of the AR Department by distributing and assigning duties and responsibilities to employees, ensuring skill levels are appropriate to the assigned tasks, and monitoring the department’s productivity. Effectively interact and collaborate with other departments to help resolve and clarify system issues. Provide leadership, drive change, and facilitate process improvements Promote organizational efficiency, need change and continuous quality improvement Identify and implement opportunities for automation and improved efficiency Creates a work environment that promotes teamwork, recognition, mutual respect, and employee satisfaction. Keep up to date with carrier rule changes and distribute the information within the company. Understands and remains updated with current billing regulations and compliance requirements. Assist as needed to perform other related duties and special projects as assigned. Qualifications College or business degree preferred. High School graduate or equivalent required. Minimum of two (2) years of previous supervisory experience and five (5) years of experience in medical billing. Skills & Competencies Inspires and fosters team commitment and trust Develop employees through effective, proactive coaching and mentoring Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to prioritize and manage multiple deadlines Supports strategic planning by connecting implementation plans to organizational goals Proactive, solutions-oriented mindset Work Environment & Physical Requirements Onsite role in Gryphon’s Houston corporate office Ability to sit, stand, and use office equipment for extended periods Occasional lifting up to 20 lbs (files, materials) Why Join Gryphon? At Gryphon, every team member plays a role in delivering results for our clients and supporting one another. We believe in accountability, teamwork, and creating an environment where people can grow and succeed. #J-18808-Ljbffr
- DescriptionOur client, an established organization in the Galleria area of Houston, TX, is seeking a seasoned Claims & Payment Processing Manager to lead a high-performing team in a fast-paced, high-risk environment. This is a fantastic opportunity for an innovative leader...Suggested
- ...Healthcare is a Houston-based revenue cycle management company serving healthcare providers... ...on delivering results through accountability, transparency, and a hands‑on approach... ...clients. Position Summary The Accounts Receivable (AR) Manager will lead and manage a team...SuggestedFull timeContract workWork at office
- ...pride in our people, our products, and our purpose. Join a team that values safety, integrity, and continuous improvement. Accounts Receivable Manager We are a manufacturer of precision elastomer and plastic seals serving oil & gas, mining, and water distribution markets,...SuggestedWork at officeLocal area
$95k - $110k
...Description About the Role We are seeking a highly motivated and detail-oriented Accounts Receivable Manager to lead our AR function and drive operational excellence across invoices, collections, and cash flow management. This role is responsible for overseeing the...SuggestedFull timeContract workRemote workFlexible hours- ...Privia Health is seeking an Accounts Receivable Manager in a hybrid role based in Houston. The AR Manager will ensure accurate and timely processing of claims, address daily correspondence from physician practices, and manage denials while using Salesforce case management...Suggested
- ...the products, equipment, and expertise that keep critical infrastructure projects moving forward. ABOUT THE ROLE The Accounts Receivable & Credit Manager is a strategic finance leadership role responsible for enterprise-wide credit risk management, collections strategy,...For contractors
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Overview Foley & Lardner LLP is seeking a Billing Manager to lead our Business Law billing team. The Billing Manager is responsible... ...High School Diploma required; Bachelor’s Degree in Accounting, Finance, Business Administration or related field desiredMinimum...- ...The Accounts Receivable Supervisor will supervise and coordinate the total accounts receivable function, including customer credit checks... ...the Accounts Receivable Clerk Other duties as assigned by Management Education & Experience 3-5 years of supervisory experience....Work at office
- ...full-time, enthusiastic, results driven and forward-thinking Accounts Receivable Supervisor to join our amazing culture. As an Accounts... ...referring top talent to the Talent Acquisition Team and hiring managers. Oversees Account Receivable (A/R) function including processing...Full timeWork from homeFlexible hours
- ...industry standards. We're seeking an experienced and motivated Accounts Receivable Supervisor to join our Finance & Accounting team. The... ...in compliance with customer and internal requirements Manage invoice submissions through customer platforms (e.g., Ariba,...Full timeWork at officeRemote workWeekend workAfternoon shift
- ...PTAG Inc. in Houston is seeking a Business Services Manager (Invoicing & LEM) to oversee labor, equipment, and material tracking while driving timely progress billings. You will enforce contract terms, improve cash flow, and lead a team of billing clerks and project administrators...Contract work
- ...StevenDouglas is partnering with an oil and gas client in West Houston to fill an Interim Accounts Payable Manager role. The position is hybrid (4 days on-site, 1 day remote) and is a long-term engagement. You will lead the AP team, oversee daily operations, optimize...Interim roleRemote work
- ...The Accounts Payable (AP) Manager – Shared Services oversees the daily operations of the Accounts Payable function for the Americas region, including Canada, the U.S., and Mexico. This position is responsible for ensuring accurate and timely processing of vendor invoices...Remote work
- ...The Accounts Payable Manager is responsible for overseeing the daily accounts payable operations to ensure vendor payments are processed accurately, efficiently, and on time. This role supports the accounting department by maintaining strong internal controls, ensuring...Work at office
- ...Overview The Accounts Payable Supervisor performs accounting and administrative work in the support of recording the company’s expenditures... ...payable clerks and restaurant accountants. Assists A/P manager, as needed. Recommends possible changes to policies and procedures...
$100k - $115k
...are seeking an experienced and dynamic AP Manager to join our client in the fast‑paced and... ...will oversee and manage the company's accounts payable function while ensuring accuracy... ...diversity and all qualified candidates receive consideration for employment without regard...Permanent employmentWork at officeLocal areaRemote work$120k - $130k
...An established and growing organization is seeking an experienced Accounts Payable Manager to lead a high-volume AP function and oversee a team responsible for ensuring accurate, timely, and efficient payment operations. This leadership role is ideal for someone who enjoys...Local areaFlexible hours- ...A rapidly growing company in the property management/community association management industry is seeking an Accounts Payable Manager to lead its AP function within a fast-paced, high-volume accounting operation. This is an excellent opportunity for an experienced AP professional...
- Target in Houston, TX is seeking a Sr Manager Accounts to lead the merchandise accounts payable team, driving accurate vendor billing and strong controls. You will partner with key vendors and internal teams, coordinate with the India payables group, and use data analytics...Remote work
- ...to continuing our tradition of excellence. Position Summary The Accounts Payable Supervisor is responsible for overseeing the day-to-day... ...-volume, fast-moving environment. Reporting to the Accounting Manager, the position leads a team of Accounting Assistants and collaborates...Weekly payWork at office
- ...upload your most recent resume. After submission, you'll receive a confirmation email. Our team will review your application... ...Position Description Harper Brothers Construction - Accounts Payable Manager Company Summary: Built to Deliver Harper Brothers Construction...
$120k - $130k
...An established and growing organization is seeking an experienced Accounts Payable Manager to lead a high-volume AP function and oversee a team responsible for ensuring accurate, timely, and efficient payment operations. This leadership role is ideal for someone who...Local areaFlexible hours- ...Solutions, Metal Working, Supply Chain Services and Service Centers. Check out our many videos to learn more! The Accounts Payable Manager is responsible for leading the daily operations of the Accounts Payable department, ensuring the timely and accurate processing...Full timeWork at officeMonday to FridayFlexible hours
- ...Job Title: ccounts Payable (A/P) Manager Location: Houston, TX - Onsite 3 days, remote 2 days per week bout the... ...compliance. Position Summary: We are seeking an Accounts Payable Manager to oversee the full-cycle accounts payable function...Remote work2 days per week3 days per week
- ...bank transfer. Approves credit memos by reviewing documentation. Updates job knowledge by participating in educational opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed....
- ...Construction Co. in Houston, Texas, you’ll have the opportunity to support project and operational success by managing financial transactions, monitoring accounts, and ensuring accurate and timely reporting in accordance with company policies and accounting standards....Contract workFor subcontractorWork at office
- ...MK Search is seeking an experienced Accounts Payable Supervisor to lead the U.S. AP function, mentoring a small team and ensuring high... ...supervising daily operations, reviewing coding and reconciliations, managing vendor relationships, and collaborating with Finance,...
$75k - $90k
...Hire-Authority is seeking a Bilingual Accounts Payable Supervisor for an energy company in downtown Houston. This position involves overseeing the procure-to-pay process, ensuring timely and compliant invoice processing across multiple entities. The ideal candidate will...- ...Our client is seeking an experienced Accounts Payable Supervisor to lead the day-to-day AP function for U.S. operations. This is an excellent... ...services accounts payable function for the U.S. region while managing one direct report. Responsibilities Lead the daily operations...Work at office
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