Revenue Cycle Manager
Quick Summary
Primary point of contact responsible to provide superior customer service to our patients, as well as internal customers.
Previous experience using Medent and CPSI Strong Microsoft Office skills. 3-5 years hospital and professional billing experience, 2-3 years in a supervisory role. HFMA membership preferred.
At OSS Health, our mission is to continually strive to be the healthcare leader in quality, innovation and value. We make every effort to understand and exceed the expectations and needs of our patients. We are committed to providing an environment that is safe, respectful, and dignified at all times.
Joining OSS Health means joining a culture of excellence and teamwork, with a strong focus on employee development and community support. OSS Health offers a great work environment, professional development opportunities, meaningful careers, and competitive compensation.
Are you ready to provide a 5-star “OSSOME” experience? Apply today!
Responsibilities
~1 min read- →Primary point of contact responsible to provide superior customer service to our patients, as well as internal customers.
- →Developing departmental goals and objectives; and will assist in developing and managing the departmental budget.
- →Attends third party payor seminars/conferences. Collects and maintains up-to-date reference library of third party payor billing/coding instructions. Insures that all billing is being performed in accordance with Federal/State laws and regulations.
- →Analyzes statistical reports reflecting AR management success or areas of focus. Provides Revenue Cycle Senior Manager and Director with monthly feedback on insurance denials and continuous improvement efforts.
- →Oversight for and / or performance of all billing and receivables management functions. Such functions could include: medical code/charge auditing; primary and secondary billing to third party payors; cash and adjustment posting; follow-up activities on third party payor accounts.
- →Supervises billing, payment postings and accounts receivable functions.
- →Responsible for the development and training of business office staff regarding all billing and receivables management issues such as bill production, third party collection, point-of-service collection.
- A.S Degree on Finance or Accounting is minimum; B.S. Degree in Finance or Accounting is preferred
Requirements
~1 min read- Previous experience using Medent and CPSI
- Strong Microsoft Office skills.
- 3-5 years hospital and professional billing experience, 2-3 years in a supervisory role.
- HFMA membership preferred.
- Is self directed and demonstrates strong leadership skills.
- Able to effectively and efficiently make use of time and resources.
- Has professional and effective communication skills and be able to promote effective communication at all levels.
- Utilizes time management principles.
- Assumes responsibility for own personal continuing education and developmental needs.
What We Offer
~1 min readLocation & Eligibility
Listing Details
- Posted
- September 21, 2026
- First seen
- September 26, 2026
- Last seen
- September 26, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- September 26, 2026
Signal breakdown
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