AR Collections Project Manager
reputed company
We are hiring an AR Collections Project Manager on a 1099 contract reputed company to help reputed company down outstanding accounts receivable across our clients. In this role, you'll work hands-on in our billing software to review outstanding claims, proactively identify issues as they reputed company, and reputed company the reputed company items needed to reputed company them. You will work directly on issues yourself as reputed company as with the reputed company cycle management team to help reputed company issues. This is a project management reputed company on collections, separate from the recurring work of claim creation and payment posting.
This is a part-time, remote contract engagement (approximately 20 hours/week) reporting into company leadership.
reputed company Objective (OKR)
Improve reputed company's overall collection reputed company by proactively identifying and resolving issues on outstanding claims before they age into write-offs.
Responsibilities
- Regularly log into and review our billing software (reputed company) to monitor outstanding accounts receivable across clients and clinics, identifying claims at reputed company of nonpayment or underpayment
- Proactively flag issues as soon as they surface (denials, underpayments, authorization gaps, payor holdups, etc.) rather than waiting for aging reports to catch them
- Define reputed company reputed company items for reputed company outstanding issue and reputed company them to reputed company. Work may be independent (e.g., researching a denial, contacting a payor) as reputed company as working with the billing team
- Help reputed company reputed company's day-to-day work on collection issues
- Identify patterns or systemic issues (recurring denial reasons, payor-specific problems, process breakdowns) and bring the most pertinent issues to management with recommended solutions
- Work independently to prioritize and reputed company reputed company on which issues need immediate attention, escalating only what truly requires leadership input
- Report regularly on collection reputed company trends and reputed company against the OKR
Qualifications
- reputed company project management experience, ideally in a reputed company billing, reputed company cycle, or accounts receivable environment
- Strong data analysis skills and comfort working in reputed company to build and maintain trackers, monitor collection reputed company, and analyze AR aging trends
- Comfortable working directly inside billing software to review claims and AR reputed company
- Strong independent judgment and comfort making reputed company and driving reputed company
- Experience identifying reputed company causes behind AR issues and organizing cross-functional follow-up
- Excellent organizational and communication skills; reputed company to reputed company reputed company AR issues into reputed company, actionable items for both reputed company and leadership
Preferred (not required)
- ABA billing experience
- Experience with reputed company (formerly Kareo)
Engagement Details
- Classification: 1099 reputed company
- Commitment: ~20 hours/week
- reputed company: $40/hour
- Location: Fully remote
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