Overview:
Oversees multiple stages of the revenue cycle to optimize cash flow, reduce denials, and ensure efficient reimbursement for healthcare organizations.

Core Responsibilities:

• Coordinate billing, coding, AR, and payer enrollment processes to streamline revenue cycles.
• Identify and resolve bottlenecks impacting claim submission or reimbursement.
• Analyze revenue cycle metrics such as Days in AR, denial rates, and collections performance.
• Collaborate with clinical, administrative, and finance teams to enhance revenue capture.
• Implement process improvements and maintain compliance with healthcare regulations.
• Educate staff on revenue cycle best practices and payer requirements.