Client Operations Manager
$55k - $75kNSN Revenue Resources
Job Type
Full-time
- Manages a team of 6-10 remote employees who complete the accounts receivable functions resulting in revenue generation.
- Continuously evaluates and is expected to be actively involved in ensuring all revenue cycle operations are well-managed, delivering excellence in quality standards, consistently meeting the organizations and client expectations.
- Facilitates the identification of issues and solutions by team members related to delays in achieving payment resolution.
- Monitors collection processes to determine cash flow improvement opportunities.
- Manages the aging of accounts receivable by trending and analyzing the A/R, and thorough communication with payers.
- Manage the implementation of key strategies; fostering an environment of accountability to create a high performing team.
- Successfully communicates trends, issues, resolutions as well as proactively communicates opportunities to clients.
- Must become expert on respective clients, regional payer trends and overall client specifics.
- Maintains thorough understanding of health insurance and government programs, when necessary.
- Assist assigned staff in establishing daily/weekly workflows to accomplish KPIs.
- Manage assignments across entire team to meet employee productivity and collection efforts across all client facilities.
- Provides analysis, reporting, and recommendations for revenue performance in key metrics including billing, collection, and posting, such as A/R aging's, volumes, and trends.
- Evaluate the audit findings, creating and establishing baselines and expectations to measure improvements.
- Leverage audit findings to identify training needs for system education, industry updates and changes in collections processes and protocols.
- Provide training for newly hired and existing employees to generate consistent team output.
- 3+ years in RCM management experience in a healthcare related industry with Ambulatory Surgical Center or Outpatient hospital experience preferred.
- Experience with SIS, HST, Advantx, and/ or Waystar preferred
- Understanding of Revenue Cycle Processes, cause and effect on A/R and cash results.
- Ability to lead, manage projects and staff to achieve goals.
- Understanding of system and business processes, as well as healthcare financial issues.
- Required to meet critical deadlines.
- The ability to communicate effectively, both verbally and in writing, with internal and external clients.
- Be able to multi-task and handle competing priorities while meeting or exceeding deadlines.
- Must be proficient in computer skills necessary to perform job duties and must have strong knowledge of computerized billing systems. Intermediate knowledge of Word, Excel, PowerPoint, Access, and Outlook.
- Must possess positive attitude to enhance a cooperative and energetic work environment.
Salary Description
$55,000-$75,000
Vacancy posted 13 hours ago
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