Revenue Cycle Leader — Cash Flow & Compliance

Description

Cedar Point Health is a physician-owned company with a dedication to healthcare on the western slope of Colorado. With two urgent care sites, four primary care locations, a growing Behavioral Health Department and a PT wellness center, we have many options to support our patients. We are looking for a qualified Revenue Cycle Manager to fill an available position at our administration location in Montrose, Colorado.

Come join our growing company that supports opportunities for growth, learning and career expansion.

Mission: Our mission is to serve Western Colorado communities by providing high-quality, compassionate, comprehensive health care to all ages.

Job Information

Job Title: Revenue Cycle Manager
Department: Finance
Reports To: Director of Finance
Supervises: Medical Billing Supervisor
FLSA Status: Exempt
Employment Status: Full-Time
Work Location: Administration

Pay Range: $70,000–$80,000 annually

Position Summary

The Revenue Cycle Manager is responsible for the oversight of Cedar Point Health’s revenue cycle operations, including staff management, payer relations, coding, billing, claims management, accounts receivable, collections, third-party billing services, and audits. This position works closely with the Director of Finance, finance team, providers, department leaders, payers, vendors, and the EMR vendor to support accurate billing, timely reimbursement, effective cash flow, and continuous improvement of revenue cycle processes.

The Revenue Cycle Manager monitors key performance indicators and financial results and develops strategies to improve revenue cycle performance and achieve established cash-flow targets.

Key Responsibilities

The essential responsibilities of this position include:

• Liaise with the third-party billing vendor and oversee performance expectations, successful process improvements, CPH billing, coding, accounts receivable, collections, and other contractual expectations.
• Train, develop, support, and manage staff while promoting a collaborative and accountable team environment.
• Maintain and manage applicable bonus programs and adhere to CPH and HR policies and procedures; evaluate and approve timecards and time-off requests for supervised staff.
• Work in collaboration with department supervisors regarding oversight of check-in and check-out processes, education, training, dashboards, scripting, CPH software, mapping, and related revenue cycle workflows.
• Work in collaboration with the Director of Finance and the Accounting Manager as it relates to revenue cycle management.
• Maintain a monthly revenue cycle dashboard including KPIs, production numbers, accounts receivable activity, collection performance, and other relevant measures.
• Comply with CMS, federal and state regulations, payer guidelines, and applicable coding requirements and ensure consistent and compliant coding application.
• Research regulatory updates and collaborate with appropriate leaders to ensure necessary changes are incorporated into daily workflows.
• Develop and maintain a double-check process for EMR postings to bookkeeping software on a monthly and/or quarterly basis.
• Collaborate with the EMR vendor to improve data mining and financial reporting tools as they relate to revenue cycle operations.
• Assist the Director of Finance with payment analysis for commercial payers, including fee schedules, contracts, and plan offerings under each insurance plan.
• Collaborate with the Director of Finance and appropriate organizational leaders regarding key insurers and value-based revenue performance and outcomes.
• Assist the Director of Finance in preparing and developing operational strategies to increase cash collections, reduce bad debt, and maintain key metric standards.
• Identify trends and make…