Revenue Cycle Manager – ASC

🔥 18 hours ago

🇺🇸 United States – Remote

💵 $55k - $75k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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NSN Revenue Resources

WebsiteLinkedInAll Job Openings

51 - 200 employees

🏥 Healthcare

🛡️ Insurance

⚖️ Legal

Healthcare • Insurance • Legal

NSN Revenue Resources is a company specializing in revenue cycle management services, focusing on enhancing financial processes for surgery centers. They offer solutions such as revenue recovery, strategic appeals, claim settlements, and negotiations, with a strong emphasis on customer satisfaction. NSN Revenue Resources prides itself on its expertise and dedication to client needs, acting as an extension to the client's team. They provide knowledgeable insights into payer trends and strive to maximize collections. Located in Sioux Falls, South Dakota, NSN Revenue Resources has a team of experts ready to support its clients with exceptional service, fostering long-term relationships through personalized engagement.

📋 Description

• Report to the Director of Client Operations • Ensure best practice and optimal revenue cycle results for assigned central billing office clients, with direct oversight of 8–12 surgery centers • Maintain client and employee satisfaction, KPI and client performance results • Collaborate internally and externally to drive revenue cycle and reimbursement initiatives • Lead a team of A/R Specialists and manage 6–10 remote employees performing accounts receivable functions • Ensure revenue cycle operations meet quality standards and organizational and client expectations • Identify issues and solutions related to delays in payment resolution • Monitor collection processes and identify cash flow improvement opportunities • Trend and analyze A/R aging and communicate with payers • Implement key strategies and foster accountability within a high-performing team • Communicate trends, issues, resolutions, and opportunities to clients • Maintain expertise on assigned clients, regional payer trends, and client specifics • Assist staff with daily and weekly workflows to achieve KPIs • Manage team assignments across client facilities to meet productivity and collection goals • Provide analysis, reporting, and recommendations on billing, collection, posting, A/R aging, volumes, and trends • Evaluate audit findings and establish baselines and expectations for improvement • Identify training needs based on audit findings • Train newly hired and existing employees

🎯 Requirements

• 3+ years in RCM management experience in a healthcare related industry; Ambulatory Surgical Center or Outpatient hospital experience preferred • Experience with SIS, HST, Advantx, and/or Waystar preferred • Understanding of Revenue Cycle Processes, cause and effect on A/R and cash results • Ability to lead, manage projects and staff to achieve goals • Understanding of system and business processes, as well as healthcare financial issues • Required to meet critical deadlines • Ability to communicate effectively, both verbally and in writing, with internal and external clients • Ability to multi-task and handle competing priorities while meeting or exceeding deadlines • Proficient in computer skills necessary to perform job duties and strong knowledge of computerized billing systems • Intermediate knowledge of Word, Excel, PowerPoint, Access, and Outlook • Positive attitude to enhance a cooperative and energetic work environment