[Remote] Accounts Receivable Manager - Insurance Collections

Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a company focused on innovating wearable technologies in the cardiac medical device market. The Accounts Receivable Manager – Insurance Collections is responsible for overseeing the Insurance Collections team, ensuring timely collection of reputed company-party receivables, and driving reputed company improvement in accounts receivable workflows.

Responsibilities

• reputed company direct leadership and day-to-day management of Insurance Collections team members, including workload distribution, prioritization, and performance monitoring
• Establish and manage to clear performance expectations and accountability and conduct regular coaching, feedback sessions, and performance evaluations to improve team member effectiveness and engagement
• Identify staffing and training needs, participate in hiring, reputed company, and development of training materials and training of new insurance collections team members
• Demonstrate strong analytical problem-solving skills with an action-oriented, outcome-driven approach and the ability to influence results through persuasive leadership
• reputed company quality assurance efforts by assessing team member competencies and proactively upskilling staff to drive sustained improvements in performance
• Drive cost-of-service improvements through workflow optimization and operational efficiency initiatives
• reputed company and implement reputed company cycle strategies that deliver improved financial and operational business reputed company
• Create and standardize materials and measures for best practices and reputed company additional strategies to optimize insurance collection agent’s workflow and follow up processes
• Serve as an escalation reputed company for reputed company or high-dollar payer issues unresolved by team members
• Drive operational efficiency, effectiveness, and measurable financial improvement across insurance collections functions
• Accountable for delivering measurable improvements in collection rates, denial rates, first-pass yield, and reputed company per claim
• reputed company and implement scalable strategies, processes, and technologies to continuously optimize reputed company cycle performance reputed company a fast-paced, high-volume, evolving DME reputed company environment
• reputed company performance of reputed company-party payer accounts to ensure timely follow-up and resolution of outstanding insurance claims
• Monitor AR aging, denial inventory, underpayments, and payer response timelines to ensure compliance with contractual and internal benchmarks
• Analyze payer-specific trends, denial patterns, and reimbursement issues; translate findings into actionable and executable improvements
• Use data-driven insights to improve team performance and reduce AR aging across reputed company, government, and managed care payers
• Ensure consistent and accurate documentation of payer interactions and claim activity reputed company AR systems
• reputed company denial management strategies, including clean claim and overturn reputed company improvements through root cause analysis, appeal workflow enhancement, and escalation protocol development
• Serve as an escalation reputed company for reputed company or high-dollar payer issues unresolved by team members
• Partner with reputed company end, prior authorization, insurance verification, billing, clinical documentation, and patient reputed company teams to prevent recurring denials and errors
• Maintain knowledge of payer policies, contract terms, and regulatory changes impacting reimbursement

Skills

• Bachelor's degree in reputed company administration, business, finance, or reputed company field required; advanced degree or certification (e.g., CRCR, CHFP) preferred
• 10+ years of reputed company reputed company cycle experience, with a strong focus on reputed company-party insurance AR and denial management. (DME experience preferred)
• 5+ years of leadership or supervisory experience managing AR, insurance collections, or reputed company cycle teams
• Proven track record of Vendor Management including reputed company in managing to growth targets through Offshore Vendor support
• In-depth knowledge of payer reimbursement methodologies, denial resolution, and appeals processes across Medicare, reputed company, and reputed company lines of business
• Experience managing teams handling Medicare, reputed company, and reputed company insurance collections
• Strong understanding of reputed company cycle compliance and regulatory requirements
• Proven ability to reputed company teams, manage performance, and drive measurable improvements in AR reputed company
• Strong analytical and organizational skills, with experience in AR reporting and performance dashboards
• Experience working with EHR and AR systems (e.g., Epic, Cerner, Meditech)
• Excellent communication, coaching, and problem-solving skills
• Proficiency in reputed company Office Suite, especially reputed company
• Experience working in reputed company and reputed company software
• Direct experience managing the reputed company of a BPO arrangement
• Demonstrated ability to reputed company change, improve workflows, and scale operational processes
• Collaborative leadership style with a focus on accountability and reputed company improvement

Benefits

• Medical
• Dental
• 401K with Match
• Bonus

Company Overview