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Healthcare Billing Manager Corporate - Remote

Remote / Online - Candidates ideally in
Mission, Johnson County, Kansas, 66201, USA
Listing for: Backpack Healthcare, LLC
Remote/Work from Home position
Listed on 2026-03-01
Job specializations:
  • Healthcare
    Healthcare Administration, Healthcare Management, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 70000 USD Yearly USD 70000.00 YEAR
Job Description & How to Apply Below
Position: Healthcare Billing Manager New Corporate - Remote

Location: Remote 🌎

Department: Finance

Reports to: VP Finance

Compensation: $70,000/year

Build the Revenue Engine Behind Mission-Driven Care 🚀

Backpack Medical Group is seeking an experienced Healthcare Billing Manager to lead and operationalize our end-to-end revenue cycle across a multi-state behavioral health organization.

This is a high-impact leadership role responsible for stabilizing, strengthening, and scaling billing operations that support care delivery to underserved Medicaid populations.

You will directly manage a team of 3–4 billing specialists and take full ownership of billing operations — from patient intake through claim resolution, posting, and collections.

Mandatory Requirement: Advanced experience with eClinical

Works (ECW)

Strongly Preferred: Behavioral health and Medicaid experience

What You’ll Accomplish in the First 60 Days 🎯

You’ll immediately focus on stabilizing and strengthening our revenue cycle infrastructure by:

  • Correcting system mappings and configuration issues
  • Implementing controls to eliminate:
    • Aged claims
    • Patient and payer balance backlogs

This role is both strategic and hands-on — ideal for someone who thrives on fixing broken processes and building scalable systems.

We’re looking for a leader who is:

  • A systems thinker who can stabilize complex workflows
  • Hands‑on (not purely strategic)
  • Comfortable repairing inefficient or broken processes 🔧
  • Data‑driven and audit‑oriented
  • Highly organized and detail‑obsessed
  • A strong communicator across finance, clinical, and technical teams
Purpose of the Role 🌟

This performance agreement outlines expectations and success metrics for the Healthcare Billing Manager / Director at Backpack Medical Group.

This role is critical to:

  • Strengthening billing infrastructure
  • Improving collections performance
  • Accelerating cash flow 💰
  • Standardizing revenue cycle operations
  • Supporting scalable behavioral health services for underserved Medicaid populations

You will be accountable for end‑to‑end revenue cycle performance, team leadership, process standardization, and cash acceleration — directly aligning billing performance with organizational growth and mission delivery.

Scope of Responsibilities

Provide operational ownership across the full billing lifecycle, including:

  • Eligibility and prior authorization verification
  • Claim creation, transfer, and submission through eClinical

    Works (ECW)
  • Payment posting, reconciliation, and deposit tracking
  • Patient balance follow‑up and payer balance resolution
  • Denial management and aged accounts recovery
  • Ensure billing compliance across:
    • Credentialing status
    • Supervision requirements
    • CPT / ICD / POS combinations
    • Payer contract terms
  • Directly supervise and lead 3–4 billing specialists
  • Maintain productivity standards, quality audits, and KPI accountability
  • Develop and document SOPs and internal controls
  • Manage billing ticket prioritization to ensure timely responses to internal and external inquiries
  • Lead development and operationalization of key infrastructure:
    • Identify and correct posting errors
    • Lead team through existing Claim Denial Projects
    • Establish payer portal access across all payers
  • Conduct internal systems review and adjust settings:
    • Validate and correct supervision mappings
    • Confirm POS, payer , and fee schedule cross‑walk accuracy
Claims Management & Compliance ✅
  • Ensure timely claim submission
  • Validate coding combinations and billing readiness criteria
  • Track denials with documented root‑cause analysis
  • Coordinate corrective actions across departments to prevent recurrence
  • Cross‑check bank deposits and patient payments for posting accuracy
Patient & Payer Balance Resolution 📬
  • Coordinate balance resolution and write‑off processes consistent with policy
  • Partner with Credentialing, HR, and Clinical leadership to confirm provider readiness prior to billing
  • Track supervision changes and effective dates
Reporting, Analytics & Strategic Initiatives 📈
  • Monitor A/R aging, denial trends, posting lag, and clean claim performance
  • Lead targeted initiatives to reduce aged payer and patient balances
  • Participate in strategic billing initiatives including reimbursement testing and workflow optimization
Qualifications
  • Investigative mindset with strong root‑cause problem‑solving…
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