RCM Manager
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Manage the complete revenue cycle from patient registration and eligibility verification through billing, claims processing, payment posting, denial management, and collections.
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Lead, supervise, and develop the RCM team, including billing, claims, AR, denial, and collection staff.
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Monitor daily, weekly, and monthly RCM performance and ensure achievement of operational and financial targets.
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Oversee accurate and timely submission of insurance claims.
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Monitor outstanding accounts receivable and develop strategies to reduce aging balances.
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Analyze and resolve claim denials, rejections, underpayments, and payment discrepancies.
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Identify recurring billing and coding issues and coordinate corrective actions with relevant departments.
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Maintain effective relationships with insurance companies, TPAs, and other payers.
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Review payer contracts, reimbursement terms, and payment trends to identify revenue-impacting issues.
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Ensure accurate payment posting, reconciliation, and follow-up on unpaid or partially paid claims.
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Develop and implement processes to reduce claim errors, improve clean-claim rates, and accelerate collections.
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Prepare and present RCM dashboards and management reports covering KPIs, AR aging, collections, denials, and claims performance.
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Establish team KPIs and conduct regular performance reviews.
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Coordinate with Finance and Accounting for reconciliation of collections and receivables.
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Work with Medical Coding and Clinical teams to address documentation, coding, and billing discrepancies.
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Ensure compliance with applicable healthcare regulations, payer requirements, internal policies, and data-protection standards.
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Support internal and external audits and ensure timely resolution of audit findings.
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Identify opportunities for automation, process improvement, and cost reduction within the revenue cycle.
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Escalate significant payer, operational, compliance, or revenue risks to senior management.
-
Manage the complete revenue cycle from patient registration and eligibility verification through billing, claims processing, payment posting, denial management, and collections.
-
Lead, supervise, and develop the RCM team, including billing, claims, AR, denial, and collection staff.
-
Monitor daily, weekly, and monthly RCM performance and ensure achievement of operational and financial targets.
-
Oversee accurate and timely submission of insurance claims.
-
Monitor outstanding accounts receivable and develop strategies to reduce aging balances.
-
Analyze and resolve claim denials, rejections, underpayments, and payment discrepancies.
-
Identify recurring billing and coding issues and coordinate corrective actions with relevant departments.
-
Maintain effective relationships with insurance companies, TPAs, and other payers.
-
Review payer contracts, reimbursement terms, and payment trends to identify revenue-impacting issues.
-
Ensure accurate payment posting, reconciliation, and follow-up on unpaid or partially paid claims.
-
Develop and implement processes to reduce claim errors, improve clean-claim rates, and accelerate collections.
-
Prepare and present RCM dashboards and management reports covering KPIs, AR aging, collections, denials, and claims performance.
-
Establish team KPIs and conduct regular performance reviews.
-
Coordinate with Finance and Accounting for reconciliation of collections and receivables.
-
Work with Medical Coding and Clinical teams to address documentation, coding, and billing discrepancies.
-
Ensure compliance with applicable healthcare regulations, payer requirements, internal policies, and data-protection standards.
-
Support internal and external audits and ensure timely resolution of audit findings.
-
Identify opportunities for automation, process improvement, and cost reduction within the revenue cycle.
-
Escalate significant payer, operational, compliance, or revenue risks to senior management.
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Bachelor's degree in Healthcare Management, Finance, Business Administration, Accounting, or a related field.
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Professional certification in RCM, medical billing, coding, or healthcare management is an advantage.
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5–8 years of experience in healthcare revenue cycle management, including 2–3 years in a supervisory or managerial role .
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Strong knowledge of medical billing, claims processing, denial management, AR follow-up, and payer processes.
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Experience working with healthcare providers, insurance companies, and TPAs.
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Strong analytical, problem-solving, leadership, and communication skills.
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Proficiency in MS Excel and healthcare billing/RCM systems.
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Experience with dashboards, KPI reporting, and process improvement.
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