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VP - Revenue Cycle Management - Accounts Receivable

executive
OtherRevenue Cycle Management
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Quick Summary

Key Responsibilities

(The ideal candidate must be able to complete all physical

Technical Tools
OtherRevenue Cycle Management

 

Responsibilities

~1 min read
  • →Develops and executes regional AR strategies aligned with enterprise revenue cycle goals.
  • →Supports established productivity and quality expectation; enhances accountability frameworks and operating standards for AR functions.
  • →Leads initiatives to improve cash acceleration, reduce aged AR, and enhance overall collection effectiveness.
  • →Drives operational excellence through process standardization, automation, and technology optimization.

 

  • →Leads, mentors, and develops high-performing AR leadership teams.
  • →Fosters a culture of accountability, transparency, innovation, and results.
  • →Builds succession plans and talent development strategies.
  • →Champions employee engagement and continuous improvement initiatives.
  • Provides executive oversight of all AR inventories, including government, commercial, and self-pay receivables.
  • Monitors key performance indicators (KPIs) including:
    • AR Days
    • Aging by DOS and Financial Class
    • DSO
    • Net Collection Rate
    • Cash Collections
    • Denial Rates (including final denial rates/overturn %)
    • Underpayment Recovery
    • Inventory Backlogs
  • Ensures timely escalation and resolution of high-risk aging, payer issues, and revenue leakage opportunities.
  • Reviews regional close readiness and assesses risks to monthly cash and revenue performance.

 

  • Leads regional AR directors and managers to achieve productivity, quality, and financial performance expectations.
  • Conducts regular business reviews and performance assessments.
  • Establishes corrective action plans for underperforming regions, teams, or payer portfolios.
  • Implements inventory management and workload balancing strategies to optimize resource utilization.

 

  • Serves as an executive liaison for operational leadership regarding AR performance and reimbursement trends.
  • Presents performance results, risks, and mitigation strategies to executive leadership and key stakeholders monthly.
  • Partners with operational stakeholders to improve revenue cycle outcomes.

 

  • Supports forecasting, budgeting, and financial planning activities related to collections and AR performance.
  • Identifies and implements opportunities to improve cash flow and reduce write-offs.
  • Ensures achievement of regional collection targets and financial commitments.

 

  • Maintains compliance with payer regulations, government requirements, and organizational policies.
  • Ensures audit readiness and adherence to internal controls.
  • Monitors emerging reimbursement trends and regulatory changes impacting collections.

 

Requirements

~1 min read

 

  • An undergraduate degree, preferably in business administration, healthcare administration, finance, or accounting is required. A master’s degree is desirable.
  • Minimum of 7-10 years progressive management experience in a $300 million-plus healthcare revenue cycle services entity, with significant knowledge, exposure, and responsibility in physician healthcare reimbursement.
  • Minimum of 3 years’ anesthesia practice management experience with a large anesthesia group, preferably in a multi-unit organization with $100+ million in annual revenue.
  • Demonstrated experience overseeing a 100+ employee team of healthcare billers and collectors, or a similar processing organization (preferably in multiple locations).
  • Demonstrated experience and accomplishments in healthcare billing and collection, including Medicare, Medicaid, commercial insurance, and self-pay.
  • Intimate familiarity with healthcare billing system software is required; AthenaIDX (formerly, Centricity Business) is preferred.
  • Significant transformation and information technology experience in a high-volume processing environment; Lean Six Sigma knowledge and experience is strongly preferred.
  • Experience integrating platforms into a common platform through acquisitions or new business initiatives.
  • Excellent communicator; able to effectively communicate at all levels within the company, sell ideas, and form business partnerships internally and externally.
  • Metric and process focused leader who measures success in terms of financial returns, employee productivity, and patient satisfaction.
  • Mature, team-oriented, and energetic businessperson who places emphasis on success, service, and cross-functional teamwork.
  • An execution-oriented and energetic, hands-on leader who does not shy away from leading by example and getting involved.
  • Proven ability to manage in a rapid growth and ever-changing environment.
  • Highly intelligent, conceptual, and financially focused, with proven judgment and capable of analyzing business and management problems, arriving at sound solutions.
  • Work-oriented and highly motivated but tempered by a sensitivity to people.
  • Unquestionable personal and business integrity with the personal stature to command respect both within and outside the organization.

 

 

 

  • Occasional Standing
  • Occasional Walking
  • Frequent Sitting
  • Frequent hand, finger movement
  • Use office equipment (in office or remote)
  • Communicate verbally and in writing

Location & Eligibility

Where is the job
—
Location terms not specified

Listing Details

Posted
October 5, 2026
First seen
October 7, 2026
Last seen
October 7, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
55%
Scored at
October 7, 2026

Signal breakdown

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VP - Revenue Cycle Management - Accounts Receivable