Role Description
The Sr. Manager, Revenue Strategy & Recovery owns Lingraphica's full payor revenue engine, end to end:
-
Maximizing every dollar through contract negotiation and payor strategy on the front end.
-
Billing, collections, cash posting, and reconciliation on the back end.
This role sets minimum allowable contract pricing and drives ASP performance through negotiation, ensuring that value is fully realized once a claim is submitted through the point cash lands and is applied correctly. The Sr. Manager directly manages:
-
The Reimbursement Manager
-
The Cash Posting & Reconciliation Manager
-
The Payor Strategy Manager
Additionally, the role sets strategy and standards for the department and owns AR health and cash performance at a strategic level, bringing payor strategy and contracting together with billing, collections, and cash operations under a single, dedicated leader. The role reports directly to the Director, Operations.
Qualifications
-
Bachelor's degree or equivalent combination of education and experience
-
7+ years of experience in healthcare revenue cycle management, including direct experience with payor contracting or reimbursement rate negotiation with at least 5 years of management experience
-
Proven people-leadership experience managing managers and multi-team departments
-
Strong knowledge of billing, collections, and cash reconciliation workflows in a healthcare or DME/HME environment
-
Demonstrated experience building or owning a cash forecast or AR/revenue model
-
Track record of using data and analytics to inform payor and contracting strategy
-
Excellent negotiation, communication, and cross-functional influence skills
-
Ability and willingness to travel within the U.S. (including airline travel) is required up to 2 times per year for in-person team and all-company meetings
Requirements
-
Oversee the Reimbursement Manager and billing/collections team to ensure timely, accurate claims submission and follow-up
-
Own collections performance, aging, and denial-management workflows, identifying and resolving systemic issues at the root cause
-
Partner with the Senior Manager, Payor Readiness to ensure a clean handoff from funding/authorization into billing
-
Drive cash flow performance across the revenue cycle, including preparation and ongoing management of the cash forecast to support accurate financial planning
-
Oversee the Cash Posting & Reconciliation Manager to ensure cash received is accurately posted and reconciled against contracted rates
-
Establish reconciliation processes that flag underpayments or rate discrepancies against negotiated contract terms, closing the loop back to payor strategy
-
Build and report on KPIs spanning payor access, contract rates, billing/collections performance, and cash reconciliation accuracy
-
Bring a data-driven business case to payor negotiations and prioritization decisions
-
Maintain current, expert-level knowledge of payor reimbursement terms, billing regulations, and collections compliance requirements
-
May be required to perform other duties as assigned
Benefits
-
Paid Time Off (sick, personal, and vacation)
-
Paid Company Holidays
-
401(k) Retirement Plan and Contribution
-
Medical/Dental/Vision benefits with FSA, HSA, & Dependent care options
-
Employer Paid Life Insurance
-
Voluntary benefits such as Short and Long Term Disability, Critical Illness, Hospital Indemnity and AD&D insurance
-
Stipends for health and wellness, home office setup and professional development
-
Paid Family Leave
-
Annual bonus program
-
Annual merit increases
-
Year-Round Flex Fridays
-
Discounts on travel, entertainment, home/pet/car insurance