Director RCM - Billing Operations and Integrations

The Director of Revenue Cycle Management – Billing Operations & Integrations is responsible for leading enterprise-wide billing operations, claim generation, claim quality, edit resolution, clean claim production, acquisition integrations, and revenue cycle operational readiness across the organization. Reporting to the Senior Vice President (SVP) of Revenue Cycle Management, this position provides strategic and operational oversight of centralized billing functions, ensuring claims are submitted accurately, timely, and in compliance with payer requirements while supporting organizational growth through acquisitions, practice onboarding, and technology integrations.

This leader serves as the operational owner of acquisition diligence performance, acquisition integrations and pre-bill revenue cycle performance and is responsible for developing standardized workflows, implementing enterprise billing best practices, and driving automation initiatives that improve claim quality, reduce rework, and accelerate reimbursement. Is responsible for onboarding acquisitions, implementing systems, designing, applying and managing effective billing operations. The Director partners closely with Revenue Integrity, Coding, Patient Access, Information Technology, Managed Care, Finance, and Operational Revenue Cycle leaders to optimize workflows, support system conversions, and establish scalable processes across a centralized business office (CBO) environment.

This list may not include all the duties that may be assigned.

• Lead all enterprise billing operations supporting professional and ambulatory services.

• Oversee pre-bill claim review processes to ensure accurate claim generation and submission.

• Establish enterprise billing standards, workflows, and performance expectations.

• Monitor claim submission performance and billing productivity across all markets and specialties.

• Ensure compliance with payer billing requirements and organizational policies.

• Serve as Revenue Cycle operational lead for acquisitions, mergers, practice onboarding, and integration initiatives.

• Develop and execute revenue cycle integration plans for newly acquired practices and provider groups.

• Coordinate system readiness, workflow design, payer enrollment support, and billing operational transitions.

• Partner with Information Technology, EHR, PM system, and implementation teams to support system upgrades, migrations, and conversions.

• Ensure successful transition of billing operations into enterprise standard workflows.

• Develop post-integration monitoring processes to identify and resolve operational gaps.

• Develop, maintain, and implement enterprise-wide billing and claim management standard operating procedures.

• Partner with other RCM Directors in establishing governance and operational controls supporting centralized business office operations.

• Ensure policies remain current with regulatory, payer, and operational requirements.

• Develop and oversee enterprise billing quality assurance programs.

• Establish quality review methodologies for claim accuracy, edit resolution, and billing compliance.

• Monitor performance through routine audits and quality assessments.

• Identify opportunities for process improvement and staff education.

• Track and report quality performance trends

• Oversee governance and maintenance of billing-related PM system files.

• Collaborate with Information Technology, Coding & RCM teams to ensure accuracy of:

• Payer master files

• Provider records

• Location records

• Billing rules

• Edit configurations

• Claim routing tables

• Implement change management controls to maintain data integrity and operational stability.

• Oversee enterprise claim edit management strategies.

• Develop automated workflows that reduce manual intervention and improve claim quality.

• Analyze billing edits to identify root causes and opportunities for process improvement.

• Partner with Revenue Integrity, Coding, and Patient Access teams to reduce recurring edit volumes.

• Implement automation tools to improve first-pass claim acceptance rates.

• Lead enterprise clearinghouse management and optimization initiatives.

• Ensure efficient claim transmission and monitoring processes.

• Collaborate with vendors and IT teams to implement automation capabilities.

• Reduce manual claim handling and improve electronic claim acceptance.

• Identify opportunities to leverage automation, artificial intelligence, robotic process automation (RPA), and workflow technologies.

• Monitor clearinghouse performance…