healthcare billing manager

Fatorah Insurance Claims Settlement L.L.C

Job Title: RCM Manager Location: Qatar Company: AccumedJob Summary: Accumed is seeking an experienced Revenue Cycle Management (RCM) Manager to lead and optimize end-to-end RCM operations. The ideal candidate will have strong expertise in healthcare billing, claims management, and payer relations, with a focus on improving revenue performance and operational efficiency.Key Responsibilities:<ul><li>Oversee the full RCM cycle, including pre-authorization, claims submission, denial management, and collections</li><li>Monitor and improve KPIs such as claim acceptance rates, rejection rates, and days in A/R</li><li>Ensure compliance with Qatar healthcare regulations and payer requirements</li><li>Lead and mentor the RCM team, ensuring high performance and continuous improvement</li><li>Collaborate with internal teams and external stakeholders (providers, payers) to resolve billing issues</li><li>Analyze data and generate reports to support strategic decision-making</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Finance, or related field</li><li>5+ years of experience in Revenue Cycle Management, preferably in the GCC</li><li>Strong understanding of claims processing and payer systems</li><li>Experience with healthcare billing software and data analysis tools</li><li>Excellent leadership, communication, and problem-solving skills</li></ul>Job Types: Full-time, PermanentPay: From QAR1.00 per monthWork Location: In person

RCM Manager

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, or nearby areas)Company Description Sequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Oversee and manage the end-to-end medical billing process using the company&rsquo;s EHR and billing software.</li><li>Ensure accurate and timely submission of claims, follow-ups on rejections/denials, and resolution of billing discrepancies.</li><li>Lead, mentor, and train the billing team on best practices, regulatory compliance, and software utilization.</li><li>Collaborate with product and development teams to provide feedback on billing workflow improvements within the EHR platform.</li><li>Monitor and report on key billing metrics, including claim turnaround times, denial rates, and revenue performance.</li><li>Ensure compliance with HIPAA, CPT, ICD-10, and payer-specific billing regulations.</li><li>Serve as the primary escalation point for complex billing issues, audits, and internal inquiries.</li><li>Develop and maintain standard operating procedures (SOPs) and documentation for billing workflows.</li><li>Participate in testing and implementation of new billing features, updates, or EHR system enhancements.</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Health Information Management, Healthcare Administration, or a related field (preferred).</li><li>5+ years of medical billing experience, with at least 2 years in a leadership or supervisory role.</li><li>Strong knowledge of EHR systems, medical coding (CPT, ICD-10), and billing workflows.</li><li>Hands-on experience with claim submissions, denials management, and payer communications.</li><li>Familiarity with revenue cycle management software and healthcare billing regulations.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>Analytical mindset with ability to interpret billing reports and drive process improvements.</li><li>Proficiency with Microsoft Office Suite; experience with SaaS-based EHR systems preferred.</li><li>Detail-oriented with strong organizational and multitasking abilities.</li></ul>Timings<ul><li>5:00 PM to 2:00 AM (Summer)</li><li>6:00 PM to 3:00 AM (Winters)</li></ul>Benefits<ul><li>Healthcare (OPD + IPD)</li><li>Entertainment Allowance</li><li>Cellular Allowance</li><li>Provident Fund</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a resident of Bahria Town Phase 7/8 or DHA 1/2? If not, kindly state your area of residency</li><li>This role requires an on-site interview. Will you be available for that? (we don't entertain online interviews.)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Medical Billing Team Lead

Santa Fe Care Center

Position Purpose: 
The Business Office Manager maintains complete and systematic records of the financial transactions and a variety of other business office duties.
 
Essential Functions of Position: 
<ul>
<li>Responsible for management, oversight, and completion of billing process consistent with company policies, procedures and standards.</li>
<li>Manages and oversees business office functions in records, accounting, billing, accounts payable, and accounts receivable, inventory and supply management.</li>
<li>Directs billing functions, including accurate invoicing of all client services. Ensures reimbursement from governmental payers, insurance 9ompanies, client's or client representatives in compliance with company standards.</li>
<li>Ensures all bills are paid in a timely an accurate manner.</li>
<li>Monitors services provided will be reimbursable (monitors tile levels, applied incomes, etc.)</li>
<li>Manages the Petty Cash/Credit Card Payments.</li>
<li>Maintains all required and appropriate, logs.</li>
<li>Consults with department heads to resolve errors in accounts.</li>
<li>Reconciles accounts and provides financial reports to Administrator upon request.</li>
<li>Tracks census, census summary report, and obtains 24-hour nursing report from charge nurse.</li>
<li>Interacts with the general public, visitors, families and residents.</li>
<li>May act in an administrative capacity if so, designated in the absence of Administrator.</li>
<li>Receives and receipts payments in an accurate and timely manner. Records the details of financial transactions in appropriate journals and ledgers. Summarizes and balances entries recording on individual journals and ledgers.</li>
<li>Receipts, posts, and maintains accurate individual resident trust ledgers to meet Federal and State regulations. Reconciles to bank statements.</li>
<li>Maximizes office productivity through proficient use of appropriate software applications.</li>
<li>Formulates procedures for systematic! retention, protection, retrieval, transfer, and disposal of personnel and resident financial records.</li>
<li>Understands and adheres to the guidelines of "Residents Rights".</li>
<li>Performs additional duties as assigned.</li>
<li>Process insurance claims to various types of insurances and self-pay patients</li>
<li>Research and communicate with insurances and third parties regarding claim denials</li>
<li>Make necessary billing/coding corrections and refile denied claims for reprocessing</li>
<li>Process and post patient payments</li>
<li>Answer patient inquiries regarding account status</li>
<li>Identify, research and resolve patient billing issues</li>
<li>Contact patients regarding collections of past due account balances</li>
<li>Work with patients to establish self-pay arrangements and payment plans</li>
<li>Review and research bad address files</li>
<li>Assist with provider insurance credentialing duties</li>
<li>Assist with Sliding Fee Scale application and audit processes</li>
<li>Assist with reports to maintain federal funding as requested</li>
<li>Participate is staff meetings and other meetings as instructed</li>
<li>Adhere to the Mission and Values of SFCC.</li>
<li>May be asked to perform other duties that align with mission, including but not limited to participation on clinical committees, providing education, Quality Review and/or other activities.</li>
</ul>
Education / Requirements: 
<ul>
<li>Excellent communication skills</li>
<li>Attention to detail</li>
<li>Computer knowledge</li>
<li>Medical Terminology</li>
<li>Experience in coding and charge entry</li>
</ul>
Education / Requirements: 
<ul>
<li>A minimum of two years college required with emphasis on accounting and business. Must have 3 plus years business office experience. Must have working knowledge of bookkeeping or accounting principles, preferably in a healthcare setting to include Medicare, Medic id and third-party billing.</li>
</ul>
Need to have experience in Medicare and Medicaid and insurance billing.

Business Office Manager

Nexion Health, Inc.

Must have LTC/SNF experience with Medicare, Medicaid, and Managed Care!
 
Starting Rate: 
Pay based on experience
 
INDOTH
 
Nexion is a "Great Place to Work" because we provide: 
Free employee and family telehealth immediately upon hire
 
Medical / Dental / Vision Care
 
Early Pay
 
FSA / HSA / 401k
 
Educational Advancement
 
Scholarship for employees and dependents
 
Emergency Relief
 
Job Responsibilities
 
The Business Office Manager (BOM) is responsible to bill facility charges to the appropriate payor, collect outstanding Accounts Receivables, and oversee the resident trust fund in accordance with Nexion Corporate policy and applicable federal, state, and local regulations. This position requires a minimum of 1 year Medicare, Medicaid and Managed Care billing experience in a SNF setting.
 
EOE M/F/D/V

Business Office Manager - SNF/LTC

Colorado Department of Human Services

Patient Financial Services Manager - Program Management II

Reliant Healthcare Group

<div><ul><li>This is NOT a remote position</li></ul> 


Healthcare Billing &ndash; ABA Therapy | Pediatric Therapy | Private Duty Nursing (PDN) 


Location: Katy, TX

Job Type: Full-Time

Reports To: Revenue Cycle Manager 


Job Overview

We are seeking an experienced Senior Revenue Cycle Specialist (RCM) to support advanced billing and revenue cycle operations for ABA therapy, pediatric therapy (OT/PT/SLP), and Private Duty Nursing (PDN) services. This is a hands-on, non-supervisory role focused on complex claims, authorizations, denials, and assigned RCM projects. 


Key Responsibilities
<ul>
<li>Execute end-to-end revenue cycle management: eligibility, authorizations, billing, AR follow-up, and collections</li>
<li>Handle complex billing for ABA services, pediatric therapy, and PDN</li>
<li>Submit and track claims with Medicaid, Medicaid MCOs, and commercial insurance</li>
<li>Manage denials, appeals, underpayments, and payer escalations</li>
<li>Monitor authorized units, frequency, and payer compliance</li>
<li>Work assigned accounts receivable (AR) and aging buckets</li>
<li>Support billing audits, payer reviews, and documentation requests</li>
<li>Own assigned RCM projects (workflow optimization, payer setup, EMR clean-up)</li>
<li>Collaborate with intake, scheduling, and clinical teams</li>
<li>Provide reporting and insights to the RCM Manager</li></ul> 


Required Experience
<ul>
<li>4+ years in healthcare revenue cycle, medical billing, or AR</li>
<li>Direct experience with ABA billing, therapy billing, or PDN billing a plus</li>
<li>Strong knowledge of Medicaid, MCOs, and commercial payors</li>
<li>Experience with authorizations, denials management, and appeals</li>
<li>Ability to work independently on complex billing issues</li>
<li>High attention to detail and strong problem-solving skills</li></ul> 


Preferred Experience
<ul>
<li>Multi-clinic or multi-service healthcare experience</li>
<li>ABA authorization and treatment plan billing knowledge</li>
<li>EMR / billing system experience</li>
<li>Bachelor&rsquo;s degree (preferred, not required)</li></ul> 


What We Offer
<ul>
<li>Competitive pay based on experience</li>
<li>Stable, growth-focused healthcare organization</li>
<li>Exposure to multiple service lines (ABA, therapy, PDN)</li>
<li>Professional development and advancement opportunities</li>
<li>Benefits including PTO, health insurance, paid holidays , and 401K</li></ul></div>

Senior Revenue Cycle Specialist (RCM)

Keystone Medics

<div>
 
 Company Description
 
 
 
 Keystone Medics specializes in offering tailored medical billing and revenue cycle management (RCM) solutions that optimize financial performance for healthcare practices. By handling billing, compliance, and collections, Keystone Medics allows healthcare providers to focus on patient care. With a team of expert, certified billing specialists and coders, the company ensures precise claims processing, accelerated reimbursements, and greater revenue retention. Trusted by private clinics, specialty groups, and large healthcare facilities, Keystone Medics serves as a dependable partner in healthcare financial management.
 
 
 
 Role Description
 
 
 
 We are seeking a full-time Business Development Manager with expertise in the medical billing industry to join our team on-site in Lahore. This role involves driving sales, identifying and nurturing new business opportunities, building relationships with key stakeholders, and crafting strategic sales plans. The manager will collaborate closely with internal teams to meet revenue targets, deliver excellent client services, and ensure growth through effective sales management strategies.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Proven expertise in business development, sales strategies, and client acquisition within the medical billing and RCM sector
 </li>
 <li>
 Strong interpersonal and negotiation skills to develop long-lasting client relationships
 </li>
 <li>
 Proficiency in analyzing market trends and competitor activities to identify opportunities
 </li>
 <li>
 Experience in account management and customer retention strategies
 </li>
 <li>
 Knowledge of medical billing processes, including claims submission, reimbursement protocols, and RCM optimization
 </li>
 <li>
 Excellent presentation, communication, and problem-solving skills
 </li>
 <li>
 Bachelor&rsquo;s degree in business, healthcare management, or a related field; MBA is a plus
 </li>
 <li>
 Proficiency in CRM systems and sales tracking tools
 </li>
 <li>
 Ability to work onsite in Lahore and travel as required
 </li>
 </ul>
</div>

BD Managers (Medical Billing Industry Experience)

Search 10000+ Healthcare billing manager jobs near you this April. New roles added regularly across leading industries. Apply today.