We are seeking an experienced RCM Manager to lead our Professional (CMS-1500) Billing operations across multiple specialties. This role owns end-to-end billing delivery for existing client accounts, drives new client/project implementations, and oversees EDI and ERA enrollment functions. The ideal candidate combines strong operational management skills with deep subject-matter expertise in US healthcare provider billing, and has a track record of leading teams through client transitions and go-lives.
Key Responsibilities
Operations & Team Management
Manage day-to-day operations of the professional billing team across multiple specialties and client accounts
Set, monitor, and drive team performance against KPIs: clean claim rate, days in AR, denial rate, productivity, and quality/accuracy targets
Conduct regular huddles, one-on-ones, and performance reviews; manage coaching, training, and PIPs as needed
Own workforce planning, shift scheduling, and capacity/utilization management
Build and maintain SOPs, training materials, and quality audit frameworks for the billing function
Escalation point for complex claims, payer issues, and client escalations
New Project / Client Implementation
Lead billing workstreams for new client onboarding and transitions, from kickoff through go-live and stabilization
Partner with Implementation, Credentialing, IT, and Coding teams to define timelines, dependencies, and readiness criteria
Oversee PM/EHR system configuration validation, charge master setup, and fee schedule mapping relevant to billing
Drive parallel billing runs, UAT, and go/no-go decisions for new accounts
Identify workflow gaps and implement process improvements during and after transition
Present implementation status, risks, and readiness updates to internal leadership and client stakeholders
EDI & ERA Enrollment Oversight
Own the EDI enrollment function across payers and clearinghouses, ensuring timely completion and tracking
Oversee ERA (835) / EFT enrollment processes, ensuring accurate payer setup for electronic payment posting
Manage relationships and escalations with clearinghouse partners (e.g., Availity, Waystar, Change Healthcare, Office Ally, Trizetto)
Review and approve enrollment trackers; ensure SLAs for enrollment turnaround are met
Troubleshoot systemic EDI/ERA issues impacting claim transmission or payment posting across accounts
Reporting & Stakeholder Management
Prepare and present operational dashboards and MBRs/QBRs to internal leadership and clients
Analyze denial trends, AR aging, and root causes; drive corrective action plans
Ensure compliance with HIPAA, payer regulations, and internal quality standards
Act as primary liaison between the billing team, client stakeholders, and internal support functions (Credentialing, Coding, IT, AR/Denials)
Required Qualifications
[8+] years of experience in US Healthcare Professional (Physician) Billing / RCM, with at least 3+ years in a supervisory or management role
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