Hospital Revenue Cycle Manager - A/R at NSN Revenue Resources, LLC

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

05 May, 26

Salary

0.0

Posted On

04 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Revenue Cycle Management, Collections Management, Denial Management, Healthcare Regulations, Team Leadership, Problem Solving, Data Analysis, Communication Skills, Organizational Skills, Microsoft Office Suite, Critical Thinking, Medical Terminology, Billing Systems, Payer Requirements, Cash Targets, Quality Measures

Industry

Financial Services

Description

Description The Surgical Hospital A/R Collections Manager oversees all collection and appeal activity for our hospital revenue cycle management team. This role provides strategic direction, identifies operational issues, monitors performance, and drives problem resolution across all payer categories including workers' compensation, commercial insurance, and Medicaid. The Collections A/R Manager serves as the primary liaison with facility clients and stakeholders on key performance indicators, denial management, and accounts receivable aging and resolution. Manages staff to meet departments overall achievement of cash targets, account receivable goals, and quality and productivity measures Maintains current knowledge of regulation, state laws, and insurance requirements for the healthcare services provided in the hospitals Consistently monitors collections by payer requirements to ensure maximum reimbursement. Monitors reports and key performance indicators to ensure client success Monitors all A/R from end to end working with clients, payers, and internal stake holders for resolution Corresponds with clients in answering questions on services and collection matters, recommending further action required for all delinquent accounts, and proactive Understanding of medical terminology and claim forms Advanced understanding of healthcare related federal, state, and health plan guidelines Requirements Bachelor's degree preferred, or equivalent combination of education and experience Minimum 3 years of supervisory experience in healthcare revenue cycle management with proven ability to lead teams and achieve financial objectives Hands-on experience with Cerner revenue cycle applications (required) Minimum 2+ years of progressive experience in hospital or surgical facility revenue cycle operations Demonstrated expertise in hospital billing systems, payer-specific requirements, and denial management strategies Strong organizational and leadership skills with ability to manage daily team workflow and prioritize competing demands Advanced proficiency in Microsoft Office Suite (Excel, Word, Outlook) and data analysis tools Excellent communication skills, both written and verbal, with ability to interface professionally with clients, payers, and executive stakeholders Strong critical thinking, problem-solving, and analytical skills with sound business judgment Ability to work independently and collaboratively in a fast-paced environment while meeting tight deadlines Knowledge of federal and state healthcare regulations, insurance verification processes, and compliance requirements Positive, solutions-oriented attitude with commitment to fostering a collaborative team environment Preferred Qualifications Experience managing payer-segmented collections teams (workers' comp, commercial, Medicaid) Familiarity with surgical hospital revenue cycle operations Professional certifications (CRCR, CRCE-I, or similar)

Responsibilities

The Surgical Hospital A/R Collections Manager oversees all collection and appeal activities for the hospital revenue cycle management team. This role involves managing staff to achieve cash targets and accounts receivable goals while maintaining compliance with regulations and monitoring performance.