Manager, Accounts Receivable - Healthcare Rev Cycle
nimble solutions
Overview nimble solutions (“nimble” and f/k/a National Medical) provides revenue cycle outsourcing services to ambulatory surgery centers (“ASCs”), surgical practices, surgical hospitals, and anesthesia groups. This client‑facing Manager, Accounts Receivable will oversee a line of business and lead a POD team of 5‑15 individuals to manage $2‑3 million in revenue. People Leadership Leads, develops, and assists A/R Representatives and Account Performance Managers with client account performance. Partners with Learning and Development to create an onboarding and training framework and ensure the framework and plans are executed for new A/R team members. Develops inexperienced or underperforming employees and provides feedback and coaching. Monitors performance through established department KPIs and holds the team accountable. Leads employee 1:1 and team meetings. Reporting and Analytics Partners with the analytics team and Account Performance Managers to review and analyze reports and data, maximizing efficiency and focusing on appropriate areas of concern. Identifies denial trends, reports on global payer issues, and implements recovery plans. RCM Process and Expertise Acts as resource for all A/R team members for questions regarding billing policies, state guidelines, reimbursement analysis, and assists with resolution of challenging accounts and claims. Maintains detailed knowledge of client‑specific SOWs. Helps establish and evaluate A/R policies, procedures, and best practices, and recommends revisions and updates. Client and Account Performance Serves as primary point of contact for assigned clients and promptly responds to all client inquiries. Engages in regular client interaction via e‑mail and conference calls to ensure customer satisfaction. Interfaces with assigned client service staff to ensure the preparation, analysis, and presentation of all client deliverables, ensuring their accuracy and overall quality. Proactively identifies potential problems with client performance before they occur and develops and implements a plan to eliminate future occurrences. Works with A/R team members to help meet and exceed goals and provides detailed feedback to client services if goals are not met. Requirements Minimum of 3 years of experience in A/R, with at least 1 year in a supervisory role. More than 3 years of A/R and claims experience in the healthcare industry. Strong analytical skills and proven success leading process improvement initiatives and project management. Advanced knowledge of Medicare, Medicaid, Private Insurance, Private Pay, Liability, and Worker’s Compensation requirements and procedures, and diagnosis and medical terminology. Intermediate expertise with Microsoft Office Suite. Knowledge of and ability to comply with HIPAA, HITECH, and patient confidentiality policies. Advanced knowledge of the revenue cycle; experience with ASC billing preferred. Epic experience strongly preferred. Experience creating and delivering client‑facing content and client presentations. Key Competencies Drives Results . Consistently achieves results, even under difficult circumstances. Fosters a sense of urgency in the team for reaching goals and meeting deadlines. Takes action on challenges, identifies and seizes new opportunities; leads others to persist despite setbacks; establishes clear responsibilities and processes for monitoring work and measuring results. Communicates Effectively . Develops and delivers multi‑mode communications that convey a clear understanding of the unique needs of different audiences. Provides timely and helpful information to others across the organization; encourages open expression of diverse ideas and opinions; adapts personal, interpersonal, and leadership behavior to fit situational cues. Quality Decision‑Making . Makes sound decisions, even in the absence of complete information; considers all relevant factors and uses appropriate decision‑making criteria and principles; shows courage in speaking up and driving appropriate decisions for the organization based on sound risk/reward analysis. Customer Focus . Gains insight into customer needs; identifies opportunities that benefit the customer; builds and delivers messaging and solutions that meet customer expectations. Location Chesterfield Office Hybrid or Remote. The role requires travel to company offices, key company events, and industry events. #J-18808-Ljbffr nimble solutions
- All Jobs > Manager, Accounts Receivable - Healthcare Rev Cycle Manager, Accounts Receivable - Healthcare Rev Cycle Fully Remote • Chesterfield Office Hybrid or Remote • Accounts Receivable Full-time Description Job Description nimble solutions (“nimble” and f/k/a National...Accounts payableFull timeWork at officeRemote work
- Nimble is seeking a Manager for Accounts Receivable in Chesterfield. This fully remote role involves overseeing a team responsible for significant revenue in healthcare revenue cycle outsourcing. Candidates must possess at least 3 years in A/R and strong leadership skills...Accounts payableRemote job
- nimble solutions is seeking a Client-facing Manager, Accounts Receivable in Chesterfield. This role involves leading a POD team, overseeing client... ...have a minimum of 3 years of A/R experience in the healthcare sector, strong analytical skills, and knowledge of billing...Accounts payableRemote job
- ...Lead, mentor, and support the accounting team, creating an... ...hiring, onboarding, performance management, and ongoing development of... ...requirements. Partner with the Revenue Cycle Manager to ensure accurate... ...experience preferred. Healthcare accounting experience is strongly...Accounts payableTemporary work
- ...Medical) is currently seeking an Account Performance Manager. nimble provides revenue cycle outsourcing services to... ...advanced expertise in RCM accounts receivable, claims, and overall process, and... ...R and claims experience in the healthcare industry ~ Strong analytic skills...Accounts payableWork at officeRemote work
- ...Accounting Manager Location: Earth City, MO (Hybrid – 3–4 days in office) The Staff Pad has... ...Accounting, Accounts Payable, and Accounts Receivable while optimizing financial processes... ...such as DSO, DPO, and cash conversion cycle Serve as the accounting lead for Microsoft...Accounts payableWork at office
- ...Posting Representative to support our Revenue Cycle operations. This fully remote role... ...accurate cash posting, reconciliation, and account resolution for timely financial... ...Office. Join our team to make an impact in healthcare finance! #J-18808-Ljbffr byebyeofficeRemote jobWork at office
$93.5k
Business Manager/Accounts Receivable-Payable JobID: 1764 Position Type: Administration Date Posted: 5/29/2026 Date Available: 09/01/2026 Closing Date: 06/15/2026 Business Manager/Accounts Receivable-Payable St. Charles Public Schools is seeking a detail-oriented and...Accounts payableWork experience placementWork at office$93.5k
Saint Charles Independent School District 858 is looking for a Business Manager/Accounts Receivable-Payable to support school finances from September 1, 2026. The role is pivotal in assisting the superintendent, staff, and school board in managing financial operations....Accounts payable- ...Accounting Supervisor Job Description Are you a forward-thinking Accounting Supervisor ready to take... ...aboard. Leadership and Supervision: Directly manage and oversee the accounting team, including Accounts Receivable, Accounts Payable, and Office Manager, ensuring...Accounts payableWork at office
- ...Job Title: Accounting Manager Company: Security Equipment Supply, Inc. (SES) Location:... ..., there are monthly reports and close cycles. But this is not a role where you simply... ..., Accounts Payable, and Accounts Receivable while partnering with leadership to ensure...Accounts payableFull timeWork experience placementCasual workWork at officeAfternoon shift
$80k - $100k
...ideal candidate will have at least 5 years of accounting experience and a bachelor's degree in... ...CPA certification. Responsibilities include managing P&Ls, forecasting cash flow, and ensuring revenue integrity in a healthcare setting. The compensation ranges from $80k...- ...well-established law firm is seeking a Billing & Accounting Specialist to join its team in St. Louis. This... ...Key Responsibilities: Process and manage client billing and invoicing Handle accounts receivable and accounts payable functions Monitor outstanding...Accounts payable
- ...issues to designated resource Maintain customer/vendor database Work with sales team to assist in managing customer accounts Accounting: Review accounts receivable for overdue invoices Contact customers for payment Review open sales order reports Process...Accounts payableWork at office
- SSM Health in Bridgeton, Missouri, is seeking a Manager of the Revenue Cycle and Patient Access Representative team. The successful candidate will provide leadership and operational management, ensuring effective scheduling, registration, and admissions functions. The...
- Mark Andy Inc is seeking a Treasurer to lead global treasury operations, manage liquidity planning, and oversee credit and accounts receivable functions. This role requires someone with extensive experience in treasury management, cash forecasting, and financial strategy...Accounts payable
- ...Looking for a hands-on accounting role where you can make an immediate impact? PEG Staffing & Recruiting... ...an excellent fit. What You'll Do Manage full cycle accounting, including accounts payable and accounts receivable Maintain the general ledger, account...Accounts payablePermanent employmentContract workImmediate startFlexible hours
- ...Our client, a PE‑backed healthcare manufacturer, is seeking a Cost Accounting Manager for a newly upgraded role based in their St. Louis facility. Job Summary The Cost Accounting Manager supports the VP Finance Americas and management team with timely and accurate financial...
$90k - $120k
Overview Accounting & Admin Manager — Ballwin, MO (In-Office). Salary: $90,000-$120,000 | Full Benefits. Our client, a trusted leader in the manufacturing... ...Manage the general ledger, accounts payable, accounts receivable, and payroll. Prepare accurate monthly, quarterly, and...Accounts payableTemporary workWork at office- ...motivated and confident Project Accountant to join our Accounting team.... ...billings for various Project Managers including all required... ...closings. Managing the job billing cycle from start to finish. Assist... ...of payments. Monitor accounts receivable status. Work with Project...Accounts payableFor contractorsFor subcontractor
- ...technical, operational, and people leader for all accounting and transactional finance within the region.... ...ledger integrity to accounts payable, accounts receivable, collections, payroll accounting, and cash management—ensuring accuracy, consistency, and scalability...Accounts payableTemporary workImmediate startRemote work
- Manchester Rehab & Healthcare Center strives for excellence! We are looking for a HR Director to join our administrative team. Join our active... ...onboarding documents & orientation for new employees. Manage all aspects of time clock and payroll processing through the facility...Work at office
- ...process. Treasurer, Commercial Finance & Contracts Full Time Management Chesterfield, Chesterfield, MO, US 7 days ago Requisition... ...In addition, this role provides leadership over Credit and Accounts Receivable functions, ensuring disciplined credit underwriting, optimized...Accounts payableDaily paidFull timeContract workTemporary work
- ...RESPONSIBILITIES: Treasury, including: manage and report on daily cash balances for US and Canadian bank accounts, short- and long-term cash forecasting, ACH/... ...Wire transfers and weekly check runs Accounts Receivable cash application Supplier/Vendor...Accounts payableTemporary workWork at office
- ...has responsibility and is accountable for overall financial... ...of the day-to-day fiscal management of the facility. This Opportunity... ...of the Revenue Cycle to ensure that accounts receivable is collected timely and... ...successful CFO experience in a healthcare setting desired....Accounts payableContract workWork at officeLocal area
- ...POSITION SUMMARY: The Accountant I is responsible for various accounting functions including accounts receivable and accounts payable, along with assisting the accounting... ...; perform write-offs when approved. # Manage vendor maintenance in Great Plains,...Accounts payableWork experience placementNight shift
- ...Client Success Manager This is a great opportunity to join a well... ...leading provider of revenue cycle management solutions for... ...of assigned Anesthesia client accounts and for meeting established objectives... ...least two years in accounts receivable, coding, or payer contracting...Accounts payable
- ...franchise , is looking to add a newly created Accounting Administrator to join their growing... .... If you're someone who enjoys managing QuickBooks and supporting a small but mighty... ...payroll through ADP. Accounts Payable/Receivable: Maintain ledgers, reconcile transactions...Accounts payableFull timeWork at officeRemote workFlexible hours
- ...-Time Bookkeeper to support day-to-day accounting and operational finance activities for... ...and bank accounts Invoicing & Accounts Receivable Prepare and issue customer invoices, including... ...and operational records Support management with ad hoc reporting and data requests...Accounts payableBi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
$35 - $40 per hour
...real estate investment and property management company based in the St. Louis region... ...within our operations, including accounts payables and receivables, owner statements, expense tracking,... ...per week. May vary based on a monthly cycle Pay range between $35.00 and $40.00...Accounts payableHourly payPart timeWork at officeRemote work
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