RCM Billing Manager

The RCM Billing Manager will be responsible for all processes and resources related to billing procedures, including project / contract setup, invoicing, processing rebates, and processing credits and rebills, but not limited to the following:

Summary of Responsibilities:

• Effectively manage resources by ensuring all processes are appropriately staffed with trained personnel and all deadlines are met with high-quality work.

• Superior understanding of the Invoice-to-Cash process and financial system, specifically as it relates to billing procedures.

• Deliver excellent customer service by managing and resolving the most complex escalated client inquiries and disputes related to billing.

• Review proposed credits and rebills in the financial system by appropriately approving or recommending another course of action.

• Ability to create and manage complex metric reporting for month end closing, project costing, and billing modules within the financial system.

• Manage the partnership with Contracts, Commercial, and Operational departments for matters related to billing.

• Proven track record of problem solving and leading multiple complex process improvement initiatives simultaneously.

• Implement and enforce policies and procedures utilizing appropriate controls.

• Develop team by leveraging strengths, improving individual performance through goal setting, mid-year and year-end evaluations, and regular one-on- one discussions.

Experience (Minimum Required):

• Minimum 8+ years in a corporate business environment, preferably RCM Billing Management.