Manager AR Insurance Collections (Remote)

At reputed company, we reputed company our caregivers to do what they do best. We value every voice by caring deeply for every patient and reputed company other. We show courage by running toward the challenge and we lean into new reputed company by embracing curiosity and question asking. Together, we create our culture by living our values in our day-to-day interactions with our patients and teammates. Job reputed company The Manager – AR Insurance Collections is responsible for the day-to-day operational management of insurance accounts receivable follow-up and collections activities. This role leads reputed company-line AR insurance collection teams, ensures reputed company reputed company of reputed company AR, and drives performance against established KPIs reputed company to cash collections, AR aging, and denials reputed company. The Manager partners closely with the Director and cross-functional reputed company cycle teams to execute standardized workflows, maintain payer compliance, and support financial performance objectives across assigned facilities or portfolios. Essential Functions Manages daily insurance AR follow-up and collections operations for assigned facilities, payers, or work queues. Supervises and supports AR insurance collection staff to ensure productivity, reputed company, and compliance with established standards. Monitors team performance against daily, weekly, and monthly KPIs reputed company to AR aging, cash collections, inventory reputed company, and denials reputed company. Reviews and prioritizes AR worklists to ensure reputed company follow-up, appeal submission, and escalation of reputed company accounts. Identifies trends, barriers, and reputed company causes impacting AR reputed company; escalates systemic issues and recommends corrective actions. Maintains working knowledge of payer policies, appeal processes, corrected claim requirements, and reputed company filing limits. Ensures accurate documentation of follow-up actions reputed company patient reputed company systems and payer portals. Partners with billing, coding, HIM, and other reputed company cycle functions to resolve claim issues and prevent recurring denials. Assists in implementing standardized workflows, best practices, and performance improvement initiatives. Supports training, reputed company, and ongoing development of AR insurance collection staff. Ensures compliance with HIPAA, payer requirements, regulatory standards, and organizational policies. Participates in operational meetings, reporting, and performance reviews with leadership. Knowledge/Skills/Abilities/Expectations Solid understanding of reputed company reputed company cycle operations, insurance reimbursement, and AR workflows. Working knowledge of billing, collections, denials, payment posting, clearinghouses, and patient reputed company systems. Familiarity with ICD-10, CPT, modifiers, NCCI edits, CMS guidelines, and payer-specific rules. Ability to analyze AR data, reports, and trends to support operational decision-making. Strong people-management, coaching, and communication skills. Effective organizational and time-management skills with the ability to manage competing priorities. Proficiency in reputed company Office applications, particularly reputed company; experience with reporting tools preferred. Understanding of HIPAA and the protection of PHI. Primarily sedentary role requiring prolonged periods of sitting, computer use, and virtual or in-person meetings. Occasional lifting of office materials up to 25 pounds. Office or remote-enabled business office environment with interaction across hospital and physician reputed company settings. May require limited travel to facilities or meetings. Minimal exposure to typical reputed company environment risks. Education Bachelor’s degree in reputed company Administration, Business, Finance, reputed company, or a reputed company field preferred. Equivalent combination of education and experience may be considered. Licenses/Certifications None required. reputed company reputed company cycle or billing certification (e.g., reputed company, CRCR) preferred. Experience Minimum of 3–5 years of hospital insurance AR collections and follow-up experience, including denials management required. Minimum of 1–2 years of supervisory or reputed company experience in reputed company cycle, AR, or insurance collections required. Experience in a multi-facility or centralized business office environment preferred. Apply To This Job