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Director of RCM Analytics & Client Success

Job in Austin, Travis County, Texas, 78716, USA
Listing for: Launch Tennessee
Full Time position
Listed on 2026-07-08
Job specializations:
  • Management
    Healthcare Management, Operations Management
Salary/Wage Range or Industry Benchmark: 120000 - 155000 USD Yearly USD 120000.00 155000.00 YEAR
Job Description & How to Apply Below

Location

Remote

Employment Type

Full time

Location Type

Remote

Department

PROMPT RCM

Compensation
  • $120K – $155K

Job Title:
Director of RCM Analytics & Client Success

The Role

The Director of RCM Analytics is responsible for end-to-end operational ownership of client revenue cycle performance across all sites. This role serves as the owner for client setup, system configuration, reporting alignment, and ongoing RCM optimization ensuring every customer is fully operational, structurally sound, and positioned for success from day one.

This individual combines deep revenue cycle expertise, advanced analytics capability, and strong operational leadership. They actively monitor performance in real time, identify root‑cause operational gaps early, and drive corrective action with internal teams and client leadership when needed. The Director plays a central role in ensuring RCM performance is scalable, measurable, and continuously improving across the organization.

In addition, this role serves as a Prompt product and BI expert ensuring system configurations, automation tools, and reporting environments are fully optimized while interfacing directly with the Product team on feature gaps and enhancement opportunities driven by RCM and enterprise needs.

Why work for Prompt?
  • BIG Challenges:
    Here at Prompt, we are solving complex and unique problems that have plagued the healthcare industry since the dawn of time.
  • Talented People:
    Prompt didn’t happen by chance, it's a team of incredibly talented and proven individuals who all made their mark before joining forces to build the greatest software on the planet for rehab therapists.
  • Healthy Approach:
    This isn’t an investment bank, we work long hours when it’s needed, but at Prompt you own your workload and the entire organization takes a liking to smart work (over hard work).
  • Positive Impact:
    Prompt helps outpatient rehab organizations treat more patients and deliver better care with less environmental waste. That means less surgery and less narcotic‑based pain treatment, all while turning a paper‑heavy industry digital. We aren’t enthralled with patting ourselves on the back everyday, but it does feel good :)
Key Responsibilities
  • Client Ownership & Performance Accountability
    • Serve as the single accountable owner for full client setup and ongoing RCM performance across all sites. Ensure workflows, automations, authorizations, reporting, and system configurations are aligned prior to and after go‑live.
    • Actively monitor AR aging, denials, authorization timeliness, claim submission lag, payer trends, utilization, and workflow metrics. Identify risks before they impact cash flow or client experience and take structured action to correct them.
    • Lead root cause analyses when performance gaps emerge and implement operational, workflow, or system‑level solutions that produce measurable improvements.
    • Drive accountability internally and facilitate direct performance conversations with client owners when necessary. Manage escalations with clarity and confidence.
  • Front of House Operations Oversight
    • Oversee and ensure consistent execution of front‑of‑house revenue cycle processes across all supported clients and teams.
    • Ensure clients maintain 100% payer enrollment completion, both initially and through ongoing quarterly reviews to maintain active electronic billing capabilities.
    • Oversee payer configuration to ensure electronic claim submission is utilized whenever possible, and that automatic paper claim mailing is configured when electronic submission is unavailable.
    • Establish and enforce a standardized EOB upload policy across teams to ensure timely and accurate documentation of payer responses.
    • Ensure front office teams collect and document accurate patient insurance benefit information, including coverage details, copays, coinsurance, and deductibles, using standardized policy note documentation.
    • Drive standardized upfront collections processes
    • Ensure operational adherence to patient accounts receivable policies
    • Ensure insurance card images are uploaded and patient intake documentation is completed accurately prior to or at the time of service.
    • Oversee payer setup to ensure authorization…
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