Revenue Cycle Manager
Acadian Air Med
Date: 4 hours ago
City: Lafayette, LA
Contract type: Full time

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Acadian Client Services (ACS) is a division of Acadian Companies handling all of the billing and revenue cycle functions for the Ground Ambulance and Air Med divisions. We are seeking a motivated and experienced professional to join our team as a Revenue Cycle Manager.
This Leadership Role Will Oversee The Following Departments
The ideal candidate will demonstrate strong leadership abilities, excellent communication and interpersonal skills, and the ability to guide a team toward achieving departmental and organizational goals.
JOB LOCATION: Lafayette, LA - This position is based in the office, Monday-Friday 8:00 AM - 5:00 PM.
REPORTS TO: Senior Director of Revenue Cycle
Essential Duties And Responsibilities
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- Job Title
- Location
- Department
- FLSA Status
- Shifts Hiring
Acadian Client Services (ACS) is a division of Acadian Companies handling all of the billing and revenue cycle functions for the Ground Ambulance and Air Med divisions. We are seeking a motivated and experienced professional to join our team as a Revenue Cycle Manager.
This Leadership Role Will Oversee The Following Departments
- Customer Service
- Pre-Scheduled Transports (PST)
- Reimbursement Utilization Management (RUM)
- Coding and Documentation Center (CDC)
The ideal candidate will demonstrate strong leadership abilities, excellent communication and interpersonal skills, and the ability to guide a team toward achieving departmental and organizational goals.
JOB LOCATION: Lafayette, LA - This position is based in the office, Monday-Friday 8:00 AM - 5:00 PM.
REPORTS TO: Senior Director of Revenue Cycle
Essential Duties And Responsibilities
- Responsible for the overall process and procedures related to A/R and billing
- Development and leadership of team members involved in the billing process
- Experience utilizing Apttus/Salesforce platforms to support contract lifecycle management, streamline billing workflows, improve accuracy of invoicing, and enhance reporting capabilities
- Establish and maintain good working relationships with key customers, vendors and other party payers
- Develop and monitor departmental goals/objectives to meet company wide goals
- Continuously assesses and improves the department's performance using KPIs and OKRs
- Responsible for hiring, training, and maintaining a productive team while staying within budget guidelines
- Develops and implements billing policies, procedures and systems ensuring timely and clean claims
- Work with each direct report to establish goals and objectives annually and monitor progress to enhance professional development
- Ensure compliance with HIPAA, CMS and other state and federal regulations
- Develops and implements collection policies, procedures and systems ensuring prompt and accurate payments and aggressively pursues collection of accounts
- Maintains good working relationship with contractors and third party payors
- Develop and implement standardized reporting , including but not limited to trending, collections, aging receivables, productivity, quality control
- Responsible for establishing an effective relationship with operations and sales leadership personnel to ensure effective workflows
- Responsible for the submission of thorough work orders to the Business Rules Programming team for workflow automation improvements
- Other duties and responsibilities, as assigned
- Bachelor's Degree in Business or Health Care Administration or 5 or more years of relevant experience in lieu of degree
- Proficient with Microsoft Office Products or equivalent platforms
- Working knowledge of medical billing and federal/state regulations for billing
- Positive customer relations skills
- Ability to work effectively as a member of interactive teams
- Ability to lead and manage multiple direct reports
- Excellent communication, organizational, interpersonal and analytical skills
- Professional work ethic and dress code
- Ability to adhere to productivity goals, departmental and company guidelines, policy and procedures
- Ability to work independently
- Punctual with strong attendance history
- Maintain highest level of confidentiality
- 401(k)
- ESOP (Employee Stock Ownership Program)
- Health Insurance - Medical, Dental, Vision
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