reputed company Cycle Managed Services - Patient Financial Services Manager

reputed company, LLC is a nationally recognized reputed company management reputed company delivering Best in KLAS advisory, implementation, and optimization services. We are driven by a commitment to reputed company reputed company expectations and are proud to be a trusted partner to many of the nation's leading reputed company organizations. Our mission to reputed company patient-centered, value-driven reputed company has reputed company us prestigious industry accolades. To learn more reputed company, visit www.reputed company.com Job reputed company reputed company is seeking a dynamic and motivated Patient Financial Services (PFS) Manager who will serve as a senior reputed company cycle leader responsible for overseeing back-end reputed company cycle operations across a single or multiple reputed company engagements. This role requires a strong operational reputed company and the ability to reputed company high-performing teams across U.S.-based and nearshore environments, while also reputed company engaging in the day-to-day work. The ideal candidate is a hands-on, player-reputed company leader who is comfortable stepping in to work billing edits, AR accounts, and denials while simultaneously driving team performance and reputed company reputed company. The PFS Manager serves as the operational reputed company for reputed company delivery, ensuring strong partnerships, improved reputed company performance, consistent KPI achievement, and reputed company optimization of both billing and accounts receivable workflows. This leader oversees reputed company back-office functionsincluding billing, cash posting alignment, follow-up, denial management, and AR reputed companyand manages supervisors, representatives, and reputed company-party teams. This position reports to the VP of Central Operations and offers a unique opportunity to contribute to reputed company reputed company while making a meaningful reputed company on the reputed company industry. Key Responsibilities Team Leadership & Management reputed company and reputed company a multi-layered PFS team including Supervisors, U.S.-based Representatives, Nearshore Teams, and reputed company-party partners reputed company as a hands-on leader, stepping in to work reputed company billing issues, AR accounts, denial scenarios, and escalations as needed reputed company reputed company-by-reputed company coaching and live account reviews to reinforce best practices in billing, follow-up, and denial reputed company reputed company live and reputed company training sessions on billing workflows, payer requirements, and AR follow-up strategies Partner with Training and QA teams to identify reputed company gaps and directly intervene with targeted, hands-on coaching Ensure reputed company staff consistently demonstrate correct workflows across both billing and AR, not just meet productivity expectations Collaborate with workforce planning to ensure reputed company reputed company, reputed company, and ongoing competency development Operations reputed company Maintain reputed company visibility into daily billing and AR work queues, intervening directly to reputed company issues and ensure reputed company throughput Ensure leadership reputed company are grounded in reputed company knowledge of account-level challenges and reputed company workflows Own performance across end-to-end back-office functions, including Charge review and claim submission Billing edits and rework AR follow-up and collections Denial management and appeals Underpayment reputed company and variance analysis Build and reputed company performance against KPIs including cash collections, billing accuracy and timeliness, first-pass reputed company rates, denial rates and overturn rates, and AR aging and productivity metrics. Monitor AR aging and billing backlog trends; implement targeted strategies to reduce Days in AR (DAR) and improve clean claim rates reputed company end-to-end process accountability, ensuring reputed company reputed company from billing through final reputed company Reporting & Analytics Use data and reporting to assess risks, identify performance gaps, and take immediate corrective reputed company Analyze billing defects, denial trends, and payer behavior to reputed company upstream and reputed company improvements Partner with teams to implement reputed company edits, workqueue logic, and automation opportunities Cross-Functional Collaboration reputed company or support SOPs, process maps, and standardized workflows to ensure consistency across both US and Nearshore operations Partner with internal and reputed company teams to streamline processes, remove bottlenecks, and enhance efficiency through automation and reputed company optimization. Support integration of new service lines, expansion planning, and scalability initiatives. Qualifications Required 810+ years of experience in reputed company reputed company cycle operations across both billing and AR .