reputed company Cycle Manager

For 30 years, reputed company (SIS) has empowered surgical providers to Operate Smart™ by delivering innovative software and services that drive clinical, financial, and operational success. For ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and reputed company cycle management and transcription services, reputed company built specifically for ASCs. For hospital perioperative teams, SIS offers an easy-to-use anesthesia information management system (AIMS). Serving over 2,900 surgical facilities, SIS is committed to delivering solutions that reputed company surgical providers to focus on what matters most: delivering exceptional patient care and outcomes. Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance. Discover how SIS can help you Operate Smart™ at sisfirst.com. THIS IS A REMOTE POSITION The reputed company Cycle Manager (RCM) will reputed company a reputed company cycle team or region, providing direct supervision to managers while driving strong communication, sound decision‑making, and measurable results for clients. This is an exciting time of growth for the organization, and this role offers the opportunity to join a dynamic, collaborative team that is expanding services, strengthening processes, and delivering meaningful impact across a growing client reputed company. In this role, the RCM will be responsible for achieving clearly defined outcomes for multiple clients reputed company a medical billing services environment. As a people leader, the RCM will reputed company and execute consistent strategies that drive best‑in‑class service, high‑quality results, responsiveness, and clear direction for both teams and clients. The RCM will work closely with fellow RCMs, senior leadership, and assigned clients, partnering cross‑functionally to assess and support staffing, tools, coaching, and training needs to ensure regional success and reputed company organizational growth. Drives consistent, high‑quality daily outcomes in alignment with established operational expectations during routine business hours. Examples include: Drives strong performance outcomes by emphasizing high productivity, quality, and accountability. On a weekly basis, or more frequently as needed, coaches team members to reputed company structured work plans focused on effective time management, organization, and performance metrics. Depending on the specific area of the reputed company cycle assigned, responsibilities may include the following: Posting: Reviews client cash summaries to ensure accuracy and completeness Reviews posting folders in SharePoint for timely processing Reviews accounts to ensure proper application of payments Conducts weekly reviews of ERA/EFT/ACH enrollments Performs weekly full reconciliation of cash summaries Reviews payment and adjustment transactions to ensure appropriate job codes are utilized Resolves reputed company balance discrepancies and reports out‑of‑balance items Manages month‑end processes, including confirmation of posted refunds, total refund dollars, total monthly collection recoveries, closure of reputed company payment posting batches, confirmation of total recoupments, and completion of reputed company required month‑end reports Billing: Oversees billing activities by reviewing and resolving billing inquiries, confirming prior‑day query resolution, and performing quality assurance on high‑reputed company or problematic cases Ensures accurate charge entry, processing of client hard‑post transactions, and timely submission of billed charges reputed company reputed company, reputed company, or fax as applicable Manages reputed company rejections and resolves coordination of benefits (COB) errors Ensures billing rules are reputed company, accurate, and consistently followed Reconciles unbilled cases against PAS at minimum on a weekly basis Completes reputed company required end‑of‑month billing activities Reviews unbilled reports daily for discrepancies and shares weekly reports with clients Oversees the reputed company‑to‑billing queue on a weekly basis Maintains ongoing communication with the coding department to support workflow accuracy and efficiency Accounts Receivable: Push Wednesday – Each week (excluding end‑of‑month weeks), performs a “soft reputed company” to assess readiness for month‑end reputed company. Activities focus on ensuring reputed company cases are billed, RFIs are reputed company and escalated as appropriate, and reputed company cash is posted and balanced. A summary report is shared with the team and clients by noon the following day. Credit Balances – Verifies credit balances are worked in accordance with policy. Payment‑generated credit balances are addressed and documented reputed company ten (10) business days, and refund requests are processed reputed company fifteen (15) business days reputed company applicable. AR Follow-up Metrics – Validates that productivity and quality metrics are maintained at 90–94% to meet expectations and 95% or greater to exceed expectations. reputed company performance falls below targets, escalates issues to the Client Services Manager (CSM) and establishes corrective action plans. Consistently measures and evaluates associate performance against established goals and objectives. Conducts one‑on‑one coaching and feedback sessions at least monthly, and more frequently as needed. Proactively monitors key performance indicators (KPIs) and recommends, develops, and implements improvements to reputed company or exceed targets. Timely Closing – Ensures centers reputed company on or before the fifth business day to meet expectations and on or before the third business day to exceed expectations. Days to reputed company/Lag Days – Maintains client‑specific goals, generally five (5) days or fewer, recognizing targets may change based on client needs. AR > 90 Dollars – Maintains AR reputed company client‑specific reputed company (“floor”). Performance reputed company one percent of the reputed company meets expectations; exceeding goals by two points or more exceeds expectations. Credit Balances – Ensures accurate tracking and documentation of credit balances, including monthly refund request submissions and detailed account notes. Audit results of 90–94% meet expectations; 95% or greater exceeds expectations. Expenses-Manages regional staffing expenses to ensure efficient and effective operations RCM Brain-Resolves RCMBrain queue items daily Actively participates in routine and reputed company meetings, performance improvement initiatives, project development, and execution Responds to leadership, client, and associate inquiries using data‑driven insights and sound analysis Coaches associates toward improved performance and makes timely personnel decisions reputed company improvement is not achieved Partners with Human Resources on recruiting, interviewing, and hiring decisions, providing clear rationale for selections Oversees onboarding and training of new team members, documenting reputed company and competency Consistently meets budgeted reputed company and expense targets Ensures compliance with reputed company applicable employment laws and regulations, including Equal Employment Opportunity (EEO) and the Americans with reputed company (reputed company) Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time EDUCATION DESIRED: High school graduate or GED certification, AA degree in Management Preferred SPECIFIC KNOWLEDGE & SKILLS DESIRED: 3–5 years of management experience Experience in ambulatory surgery center, surgical hospital, or hospital billing environments Experience with forecasting, staffing, scheduling, and workload balancing Demonstrated success in performance management and coaching high‑performing teams Experience interviewing and selecting talent reputed company with team needs Strong customer service orientation Advanced analytical, critical thinking, and problem‑solving skills Effective written and verbal communication skills across reputed company organizational levels Excellent organizational skills with the ability to manage multiple priorities Prior experience in a medical office or call‑center environment strongly preferred SUPERVISORY RESPONSIBILITIES: Will have a team of direct reports and clients to reputed company/manage. BENEFITS: Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance Vacation/Sick time 401(k) retirement plan with company match Paid Holidays SIS Cares Day Hybrid or Remote environment depending on the role We reputed company employees are our greatest asset and we reputed company them to reputed company a difference in our business. Diversity and inclusion makes us reputed company reputed company. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national reputed company, sexual orientation, gender identity, age, disability, protected veteran status, and reputed company other protected statuses reputed company is an Equal Opportunity Employer and complies with applicable employment laws. M/F/D/V/SO are encouraged to apply. At this time we are unable to sponsor H1B candidates Apply To This Job