Healthcare Billing Manager Corporate - Remote
Mission, Johnson County, Kansas, 66201, USA
Listed on 2026-03-01
-
Healthcare
Healthcare Administration, Healthcare Management, Medical Billing and Coding
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
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 ResponsibilitiesProvide 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
- 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
- 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
- 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
- Investigative mindset with strong root‑cause problem‑solving…
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