Revenue Cycle Supervisor

Revenue Cycle Supervisor

Brockport, NY Plus Benefits

75K-85K Plus Benefits

This position requires working onsite 5 days a week.

Full-time

Do you want to be part of a leading, patient-centered organization where professionals come together to improve access to quality health care for all? At our health center, you can grow your career with the fulfillment and satisfaction of knowing that your work is making a difference in someone’s life. We have 10 medical offices located in communities throughout Western NY, and we continue to expand and recruit top talent with our mission to ensure everyone has access to affordable, quality health care. Our diverse, highly skilled professionals are the reason for our success—from physicians to nurses to administrators and support personnel. If you’re passionate about serving all with excellence, equity, inclusion, respect, and dignity, we think you’ll fit right in!

We are currently seeking a  Revenue Cycle Manager  with a strong background in billing, claims, and coding to oversee revenue operations across all 10 locations. The ideal candidate will have experience managing large claim volumes (up to 1,000 claims), working across multiple offices, and coordinating with diverse teams. This position requires someone who is highly organized, proactive, outgoing, and confident in traveling regularly throughout the Brockport area.

Job Responsibilities :

• Act as the primary liaison for the third-party billing company.
• Manage Accounts Receivable related to all claims and ensure reconciliation with the general ledger, in close collaboration with Senior Accountants.
• Analyze financial and billing reports and initiate prompt follow-up on identified issues to ensure accurate and timely billing.
• Manage and track multiple types of claims across various payer sources; maintain awareness of all applicable billing regulations and procedures.
• Provide regular updates to leadership regarding account and claim statuses.
• Ensure timely resubmission of claims within designated status buckets.
• Conduct weekly audits for billing / coding accuracy; generate reports for CFO and leadership; implement corrections and retrain staff as necessary.
• Review and approve weekly patient statements prior to processing.
• Participate in payer and billing meetings as needed.
• Communicate coding and billing updates across departments and provide training when required.
• Prepare reports and documentation for audits.
• Support front office teams, patient representatives, and providers with billing issues and training.
• Collaborate with the credentialing team to ensure proper billing setup for all participating providers.
• Manage all vendors related to revenue cycle operations.
• Supervise revenue cycle staff and provide guidance, leadership, and training.
• Travel to all 10 medical office locations within the Brockport area is required.
• Other duties as assigned.

Requirements

Education & Experience :

Benefits