Role Description
We are seeking an experienced Patient Collections Manager to provide leadership and strategic direction across key areas of Patient Financial Services, including patient collections, estimates, and accounts receivable.
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Lead Patient Financial Services operations across patient collections, estimates, and accounts receivable, driving strong performance and alignment with organizational goals.
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Develop and execute collection strategies to optimize cash flow, improve reimbursement, and reduce outstanding receivables.
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Analyze accounts receivable performance, trends, and key metrics to identify opportunities and drive process improvements.
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Lead, coach, and develop a high-performing team, including recruitment, onboarding, training, and performance management.
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Partner with senior leadership and cross-functional teams to resolve complex financial issues and strengthen overall revenue cycle performance.
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Develop and improve collection policies, procedures, and workflows while ensuring compliance with organizational and regulatory requirements.
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Manage third-party collection agencies and external partners, ensuring performance expectations are met.
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Champion a positive patient financial experience by resolving escalated concerns with professionalism, empathy, and a solutions-focused approach.
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Prepare and communicate performance reporting and financial insights to leadership, and support court garnishment proceedings in partnership with collection counsel, as needed.
Qualifications
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Bachelorβs degree in Finance, Accounting, Business Administration, or a related field.
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At least 5 years of progressive experience in finance, accounting, or revenue cycle operations, including at least 3 years in healthcare collections, accounts receivable, or revenue cycle management.
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Demonstrated experience leading, coaching, and developing teams.
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Strong knowledge of healthcare revenue cycle operations, patient collections, accounts receivable, and applicable compliance requirements.
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Proven ability to analyze financial and operational data, identify trends, and drive process and performance improvements.
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Strong communication, problem-solving, and relationship-building skills with the ability to collaborate effectively across departments and levels of leadership.
Requirements
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Experience working with Epic or a similar healthcare revenue cycle system.
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Experience managing third-party collection agencies or external revenue cycle partners.
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Experience developing, implementing, or improving patient collection processes, policies, and workflows.
Benefits
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Compensation Range for this position: $83,000.00 - $124,500.00.
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Compensation for this role will be based on several factors, including the candidate's qualifications, relevant experience, education, skills, certifications, geography/market, and internal equity considerations.