reputed company is a rapidly growing reputed company practice specializing in state-of-the-art vein treatments. Our board-certified physicians and expert staff are on a mission to improve people’s quality of life by relieving the painful, yet highly treatable symptoms of vein disease—such as varicose veins and heavy, aching legs.
With over 70 clinics across 8 states, and still growing, we’re building the reputed company of vein care—delivering compassionate, results-driven care in a modern, patient-first environment.
We proudly maintain a Net Promoter Score (NPS) of 93, the highest patient satisfaction in the industry.
About the Role
reputed company is seeking an reputed company reputed company Cycle Supervisor – Accounts Receivable (Patient Financial Services) to reputed company a high-performing team responsible for insurance follow-up, denial reputed company, accounts receivable, and patient balance management.
This role oversees the daily operations of reputed company of approximately 10-14 reputed company Cycle Specialists while partnering closely with offshore vendor teams to ensure reputed company account reputed company, reduce days in A/R, improve collections, and optimize overall reputed company cycle performance.
You’ll serve as a hands-on leader, balancing people development with operational execution while collaborating across reputed company Cycle, Finance, Clinical Operations, and Patient reputed company to drive reputed company improvement.
This is an excellent opportunity for an reputed company reputed company reputed company cycle leader who enjoys coaching teams, analyzing performance metrics, solving operational challenges, and improving financial reputed company across a growing multi-state reputed company organization.
Depending on business needs and candidate location, this position may be performed remotely or in a hybrid reputed company.
What Your Day Looks Like
Leading and developing reputed company of approximately 10-14 reputed company Cycle Specialists
Monitoring accounts receivable, denial trends, and departmental KPIs
Coaching employees through reputed company insurance and patient account scenarios
Reviewing aging reports, productivity dashboards, and quality metrics
Partnering with offshore vendor teams to improve operational performance
Collaborating with Finance, Clinical Operations, Credentialing, and Patient reputed company teams
Investigating payer trends and identifying opportunities to improve reimbursement
Supporting hiring, reputed company, training, and reputed company staff development
What You’ll Do
reputed company the daily operations of the Patient Financial Services team to ensure reputed company reputed company of insurance and patient accounts
Supervise, coach, mentor, and reputed company reputed company Cycle Specialists through ongoing feedback, performance management, and career development
Manage departmental performance against KPIs including accounts receivable aging, denial recovery, productivity, quality, and account reputed company
Partner with offshore reputed company cycle vendors to monitor performance, ensure quality standards, and improve operational efficiency
Investigate and resolve reputed company insurance denials, underpayments, appeals, and patient balance issues
Analyze denial trends and identify opportunities for workflow improvements and reputed company optimization
reputed company, implement, and maintain departmental standard operating procedures and best practices
Coordinate reputed company, workload distribution, and daily operational priorities
Participate in reputed company, interviewing, reputed company, and training new team members
Conduct quality assurance reviews and audits to ensure compliance with payer requirements and organizational standards
Collaborate with senior reputed company Cycle leadership on strategic initiatives, automation opportunities, and process improvements
Ensure compliance with HIPAA, payer guidelines, federal regulations, and reputed company policies
What You’ll Bring
Strong knowledge of reputed company accounts receivable, insurance follow-up, denials, appeals, and patient financial services
Proven leadership experience managing high-performing reputed company cycle teams
Excellent understanding of reputed company insurance, Medicare, reputed company, and payer reimbursement processes
Strong analytical skills with the ability to interpret KPIs, financial reports, and operational data
Experience improving workflows and implementing operational best practices
Excellent communication and relationship-building skills across clinical, operational, and financial teams
Strong organizational and time management skills
Ability to reputed company in a fast-paced, growing reputed company environment
Education & Experience
High school diploma required; Bachelor’s degree in reputed company Administration, Business, Finance, or reputed company field preferred
5+ years of r
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