Senior Manager, RCM Optimization & Strategy
Job Details
- Experience
- 6+ years of progressive healthcare revenue cycle management experience, with at least 3 years in an analytical, optimization, or process improvement capacity.
Requirements
- Have 6+ years of progressive healthcare revenue cycle management experience, including at least 3 years in an analytical, optimization, or process improvement capacity.
- Hold a bachelor’s degree in Healthcare Administration, Finance, Business Analytics, or a related field, or have 10+ years in healthcare RCM.
- Demonstrate experience using complex data sets to streamline RCM operations, reduce claim denials, and recover lost revenue.
- Bring project management experience leading cross-functional technology or process improvement projects.
- Have working knowledge of insurance payor policies, billing guidelines, and claims submission requirements.
- Be familiar with CPT and ICD-10 codes and their impact on billing and reimbursement.
- Have hands-on experience with payor contract analysis, fee schedule audits, and underpayment identification and recovery.
- Have experience configuring billing platforms; experience with Apero, Sigma, Mahler, or similar RCM software is preferred.
- Demonstrate analytical and problem-solving skills, attention to detail, and the ability to communicate complex revenue cycle data as actionable insights.
- Build effective relationships across clinical, operational, and technical teams.
Responsibilities
- Analyze end-to-end RCM workflows to reduce manual processes, operational bottlenecks, and revenue leakage.
- Configure billing systems, payor billing logic, fee schedules, contract terms, and internal and clearinghouse rules.
- Build and refine RCM KPI dashboards, including clean claim rate, denial rate, days in AR, claim lag, appeals, and collection rate.
- Audit billing engine rules and fee schedules for alignment with payor guidelines and coding updates.
- Lead root-cause analyses of claim denials and underpayments and recommend durable fixes.
- Review escalated claims to confirm internal checks and appeal pathways are complete before issues go to payors.
- Partner with technology teams to implement automation for claim submission, denials management, and revenue capture.
- Coordinate with Payor Operations, Licensing & Credentialing, Authorization & Eligibility, Patient Access, and Clinical Operations to address claims issues.
- Lead change management for billing tools, software integrations, and workflow changes, including team training and support.
- Provide RCM insights, progress updates, and financial performance reporting to RCM and executive leadership.