Home › Companies › 74B8425BF3D1B3ACB19CC1353DC5FA0E › Director of Accounts Receivable
Director of Accounts Receivable
74B8425BF3D1B3ACB19CC1353DC5FA0E · Clearwater, FL 33759; 311 Park Place, Clearwater, FL, 33759, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 74B8425BF3D1B3ACB19CC1353DC5FA0E |
| Title | Director of Accounts Receivable |
| Normalized title | - |
| Department / team | - |
| Location | Clearwater, FL, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-05 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 74B8425BF3D1B3ACB19CC1353DC5FA0E. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Clearwater. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 74B8425BF3D1B3ACB19CC1353DC5FA0E |
| Source | 8e95c952-4385-40c5-8a8a-e5b3b79cbae9 |
| ATS provider | Paycom ATS |
Description
Description
ROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home rehabilitative care. Our disruptive technology has proven to yield faster recoveries and better outcomes with unmatched patient compliance. We began in orthopedics and have entered scale-up of our orthopedic business. We are now leveraging our core technology, infrastructure, and first mover position to enter cardiology, followed by other adjacent markets. Having created this new lane, we have a unique opportunity to serve as the global leader in the business, technology, and science of recovery, and to bring life-changing help to many millions of people.
Job Purpose
The Director of A/R Revenue Cycle is responsible for providing strategic and operational leadership over Accounts Receivable, Billing, and Charge Capture functions. This role ensures accurate, compliant, and timely revenue realization by overseeing post‑billing and pre‑claims processes including charge integrity, claim submission, payment posting, denials management, appeals, and recoupments. The position supports ROMTech’s clinician guided at‑home rehab care model by optimizing reimbursement outcomes, reducing preventable denials, accelerating cash collections, and ensuring compliance with federal, state, and payer requirements.
Key Responsibilities
Essential Duties
Provide executive oversight of charge capture, billing, claims submission, and accounts receivable operations.
Develop and standardize workflows across the revenue cycle continuum to improve accuracy, productivity, and compliance.
Partner with coding, clinical, compliance, and operational leaders to ensure accurate charge entry, modifier usage, documentation support, and claim integrity.
Oversee daily operations of billing, AR follow‑up, payment posting, and denial management teams.
Ensure all services are accurately captured, coded, and billed within established timeframes.
Implement charge reconciliation processes to prevent missed, duplicate, or incomplete charges.
Maintain compliance with CMS, Medicaid, and commercial payer billing and reimbursement rules.
Oversee clean‑claim validation processes and front‑end edits to reduce claim rejections and maximize first‑pass yield.
Monitor daily billing volumes and submission timeliness to support cash flow objectives.
Lead AR strategy to reduce days in AR, improve aging distribution, and enhance overall collections performance.
Direct denials, appeals, and recoupment activities, ensuring timely and compliant responses.
Conduct root‑cause analysis of preventable denials and collaborate with upstream teams to implement permanent corrective actions.
Establish and monitor dashboards, KPIs, and reporting related to AR performance, denials, cash forecasting, underpayments, and payer trends.
Manage payer recoupments, offsets, overpayment demands, and post‑payment audits including RAC, UPIC, SMRC, and commercial payer audits.
Partner with Compliance and Legal to address payer disputes and mitigate organizational risk.
Oversee accurate and timely payment posting, adjustments, refunds, and reconciliation of bank deposits to payer remittances.
Improve detection of payer variances, underpayments, and incorrect contractual adjustments.
Lead initiatives to automate manual processes using RPA, workflow tools, ERA/EFT automation, and advanced billing systems.
Evaluate system functionality and recommend enhancements to improve efficiency, scalability, and data accuracy.
Lead, develop, and coach managers and supervisors across AR, Billing, Payment Posting, and Charge Capture teams.
Establish performance benchmarks and accountability measures to foster a high‑performance, results‑driven culture.
Other Functions
Support special projects related to revenue cycle optimization, payer strategy, and system implementations.
Assist with training initiatives and documentation updates as processes evolve.
Participate in cross‑functional initiatives supporting operational excellence and organizational growth.
Performs other related duties as assigned to support operational and business needs.
Qualifications
Skills and Abilities
Required:
Expert knowledge of Medicare, Medicaid, and commercial payer billing and reimbursement rules
Strong analytical, operational, and problem‑solving capabilities
Proven ability to lead large, cross‑functional revenue cycle teams
Advanced understanding of denials prevention, AR management, and payer behavior
Strong communication, collaboration, and change‑management skills
Experience leveraging data analytics and dashboards to drive performance
Preferred:
Experience with RPA technologies and workflow automation tools
Familiarity with DME billing processes and payer‑specific requirements
Advanced financial modeling or forecasting experience
Work Experience Requirements
Required:
8+ years of progressive experience in healthcare Revenue Cycle Management
Significant leadership experience overseeing billing, charge capture, and accounts receivable functions
Demonstrated success reducing denials and improving AR and cash performance
Preferred:
Experience supporting high‑growth or scaled healthcare organizations
Experience with multi‑payer, multi‑state reimbursement environments
Education Requirements
Preferred:
Bachelor’s degree in Healthcare Administration, Business, Finance, or a related field
Master’s degree preferred
License and Certification Requirements
Preferred:
Revenue cycle or healthcare finance certifications such as CRCR, CPB, CPC, CHFP, or similar
Physical Demands and Working Conditions
Office
This position primarily operates in a professional office environment. Duties require the ability to sit for extended periods, use a computer and other office equipment, communicate effectively with internal and external stakeholders, and attend meetings. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.
Full job record
| Job ID | 53e6f8c2f5e6b0839046b944f32e9bdd50d54aa4 |
| Org ID | 18d8383b-347f-4934-9fe7-c22882d761e9 |
| Source ID | 8e95c952-4385-40c5-8a8a-e5b3b79cbae9 |
| Board ID | 8e95c952-4385-40c5-8a8a-e5b3b79cbae9 |
| Provider | paycom |
| Provider Job Key | 34017 |
| Title | Director of Accounts Receivable |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Clearwater, FL 33759; 311 Park Place, Clearwater, FL, 33759, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | Clearwater |
| Salary Raw | Description ROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home rehabilitative care. Our disruptive technology has proven to yield faster recoveries and better outcomes with unmatched patient compliance. We began in orthopedics and have entered scale-up of our orthopedic business. We are now leveraging our core technology, infrastructure, and first mover position to enter cardiology, followed by other adjacent markets. Having created this new lane, we have a unique opportunity to serve as the global leader in the business, technology, and science of recovery, and to bring life-changing help to many millions of people. Job Purpose The Director of A/R Revenue Cycle is responsible for providing strategic and operational leadership over Accounts Receivable, Billing, and Charge Capture functions. This role ensures accurate, compliant, and timely revenue realization by overseeing post‑billing and pre‑claims processes including charge integrity, claim submission, payment posting, denials management, appeals, and recoupments. The position supports ROMTech’s clinician guided at‑home rehab care model by optimizing reimbursement outcomes, reducing preventable denials, accelerating cash collections, and ensuring compliance with federal, state, and payer requirements. Key Responsibilities Essential Duties Provide executive oversight of charge capture, billing, claims submission, and accounts receivable operations. Develop and standardize workflows across the revenue cycle continuum to improve accuracy, productivity, and compliance. Partner with coding, clinical, compliance, and operational leaders to ensure accurate charge entry, modifier usage, documentation support, and claim integrity. Oversee daily operations of billing, AR follow‑up, payment posting, and denial management teams. Ensure all services are accurately captured, coded, and billed within established timeframes. Implement charge reconciliation processes to prevent missed, duplicate, or incomplete charges. Maintain compliance with CMS, Medicaid, and commercial payer billing and reimbursement rules. Oversee clean‑claim validation processes and front‑end edits to reduce claim rejections and maximize first‑pass yield. Monitor daily billing volumes and submission timeliness to support cash flow objectives. Lead AR strategy to reduce days in AR, improve aging distribution, and enhance overall collections performance. Direct denials, appeals, and recoupment activities, ensuring timely and compliant responses. Conduct root‑cause analysis of preventable denials and collaborate with upstream teams to implement permanent corrective actions. Establish and monitor dashboards, KPIs, and reporting related to AR performance, denials, cash forecasting, underpayments, and payer trends. Manage payer recoupments, offsets, overpayment demands, and post‑payment audits including RAC, UPIC, SMRC, and commercial payer audits. Partner with Compliance and Legal to address payer disputes and mitigate organizational risk. Oversee accurate and timely payment posting, adjustments, refunds, and reconciliation of bank deposits to payer remittances. Improve detection of payer variances, underpayments, and incorrect contractual adjustments. Lead initiatives to automate manual processes using RPA, workflow tools, ERA/EFT automation, and advanced billing systems. Evaluate system functionality and recommend enhancements to improve efficiency, scalability, and data accuracy. Lead, develop, and coach managers and supervisors across AR, Billing, Payment Posting, and Charge Capture teams. Establish performance benchmarks and accountability measures to foster a high‑performance, results‑driven culture. Other Functions Support special projects related to revenue cycle optimization, payer strategy, and system implementations. Assist with training initiatives and documentation updates as processes evolve. Participate in cross‑functional initiatives supporting operational excellence and organizational growth. Performs other related duties as assigned to support operational and business needs. Qualifications Skills and Abilities Required: Expert knowledge of Medicare, Medicaid, and commercial payer billing and reimbursement rules Strong analytical, operational, and problem‑solving capabilities Proven ability to lead large, cross‑functional revenue cycle teams Advanced understanding of denials prevention, AR management, and payer behavior Strong communication, collaboration, and change‑management skills Experience leveraging data analytics and dashboards to drive performance Preferred: Experience with RPA technologies and workflow automation tools Familiarity with DME billing processes and payer‑specific requirements Advanced financial modeling or forecasting experience Work Experience Requirements Required: 8+ years of progressive experience in healthcare Revenue Cycle Management Significant leadership experience overseeing billing, charge capture, and accounts receivable functions Demonstrated success reducing denials and improving AR and cash performance Preferred: Experience supporting high‑growth or scaled healthcare organizations Experience with multi‑payer, multi‑state reimbursement environments Education Requirements Preferred: Bachelor’s degree in Healthcare Administration, Business, Finance, or a related field Master’s degree preferred License and Certification Requirements Preferred: Revenue cycle or healthcare finance certifications such as CRCR, CPB, CPC, CHFP, or similar Physical Demands and Working Conditions Office This position primarily operates in a professional office environment. Duties require the ability to sit for extended periods, use a computer and other office equipment, communicate effectively with internal and external stakeholders, and attend meetings. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=34017&clientkey=74B8425BF3D1B3ACB19CC1353DC5FA0E |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=34017&clientkey=74B8425BF3D1B3ACB19CC1353DC5FA0E |
| First Seen At | 2026-06-06 09:51:44Z |
| Last Seen At | 2026-06-06 09:51:44Z |
| Last Checked At | 2026-06-06 09:51:44Z |
| Last Changed At | 2026-06-06 09:51:44Z |
| Inactive At | — |
| Source Posted At | 2026-06-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=74B8425BF3D1B3ACB19CC1353DC5FA0E/date=2026-06-06/2026-06-06T09-51-42-918Z-54a84af728fdc2e339030ee81e2c656a3b29c5512d1a1624c71c79955a3d1784.json |
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data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{39}\" paraid=\"760415998\">Direct denials, appeals, and recoupment activities, ensuring timely and compliant responses. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"12\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{48}\" paraid=\"112562707\">Conduct root‑cause analysis of preventable denials and collaborate with upstream teams to implement permanent corrective actions. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"13\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{58}\" paraid=\"911231743\">Establish and monitor dashboards, KPIs, and reporting related to AR performance, denials, cash forecasting, underpayments, and payer trends. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"14\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{67}\" paraid=\"1723422993\">Manage payer recoupments, offsets, overpayment demands, and post‑payment audits including RAC, UPIC, SMRC, and commercial payer audits. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"15\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{77}\" paraid=\"1379765955\">Partner with Compliance and Legal to address payer disputes and mitigate organizational risk. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"16\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{86}\" paraid=\"681223792\">Oversee accurate and timely payment posting, adjustments, refunds, and reconciliation of bank deposits to payer remittances. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"17\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{95}\" paraid=\"620488068\">Improve detection of payer variances, underpayments, and incorrect contractual adjustments. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"18\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{104}\" paraid=\"730505137\">Lead initiatives to automate manual processes using RPA, workflow tools, ERA/EFT automation, and advanced billing systems. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"19\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{113}\" paraid=\"224736620\">Evaluate system functionality and recommend enhancements to improve efficiency, scalability, and data accuracy. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"20\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{122}\" paraid=\"1973459996\">Lead, develop, and coach managers and supervisors across AR, Billing, Payment Posting, and Charge Capture teams. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"21\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{131}\" paraid=\"1342208539\">Establish performance benchmarks and accountability measures to foster a high‑performance, results‑driven culture. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p aria-level=\"3\" lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{142}\" paraid=\"1157197590\" role=\"heading\">Other Functions </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{149}\" paraid=\"765236831\">Support special projects related to revenue cycle optimization, payer strategy, and system implementations. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{166}\" paraid=\"1399822258\">Assist with training initiatives and documentation updates as processes evolve. </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{37f7d149-cb07-496a-ab20-3aad6c241be6}{175}\" paraid=\"117665030\">Participate in cross‑functional initiatives supporting operational excellence and organizational 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"googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Director of Accounts Receivable\",\"identifier\":\"J19X5234017\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/74B8425BF3D1B3ACB19CC1353DC5FA0E/jobs/34017\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=74B8425BF3D1B3ACB19CC1353DC5FA0E\",\"datePosted\":\"2026-06-05\",\"description\":\"Job DetailsJob Location: Clearwater, FL 33759Job Shift: DayROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home rehabilitative care. Our disruptive technology has proven to yield faster recoveries and better outcomes with unmatched patient compliance. We began in orthopedics and have entered scale-up of our orthopedic business. We are now leveraging our core technology, infrastructure, and first mover position to enter cardiology, followed by other adjacent markets. Having created this new lane, we have a unique opportunity to serve as the global leader in the business, technology, and science of recovery, and to bring life-changing help to many millions of people. \\r\\n\\r\\nJob Purpose \\r\\n\\r\\nThe Director of A/R Revenue Cycle is responsible for providing strategic and operational leadership over Accounts Receivable, Billing, and Charge Capture functions. This role ensures accurate, compliant, and timely revenue realization by overseeing post‑billing and pre‑claims processes including charge integrity, claim submission, payment posting, denials management, appeals, and recoupments. The position supports ROMTech’s clinician guided at‑home rehab care model by optimizing reimbursement outcomes, reducing preventable denials, accelerating cash collections, and ensuring compliance with federal, state, and payer requirements. \\r\\n\\r\\nKey Responsibilities \\r\\n\\r\\nEssential Duties \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProvide executive oversight of charge capture, billing, claims submission, and accounts receivable operations. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDevelop and standardize workflows across the revenue cycle continuum to improve accuracy, productivity, and compliance. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPartner with coding, clinical, compliance, and operational leaders to ensure accurate charge entry, modifier usage, documentation support, and claim integrity. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOversee daily operations of billing, AR follow‑up, payment posting, and denial management teams. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEnsure all services are accurately captured, coded, and billed within established timeframes. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tImplement charge reconciliation processes to prevent missed, duplicate, or incomplete charges. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain compliance with CMS, Medicaid, and commercial payer billing and reimbursement rules. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOversee clean‑claim validation processes and front‑end edits to reduce claim rejections and maximize first‑pass yield. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor daily billing volumes and submission timeliness to support cash flow objectives. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tLead AR strategy to reduce days in AR, improve aging distribution, and enhance overall collections performance. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDirect denials, appeals, and recoupment activities, ensuring timely and compliant responses. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tConduct root‑cause analysis of preventable denials and collaborate with upstream teams to implement permanent corrective actions. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEstablish and monitor dashboards, KPIs, and reporting related to AR performance, denials, cash forecasting, underpayments, and payer trends. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tManage payer recoupments, offsets, overpayment demands, and post‑payment audits including RAC, UPIC, SMRC, and commercial payer audits. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPartner with Compliance and Legal to address payer disputes and mitigate organizational risk. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOversee accurate and timely payment posting, adjustments, refunds, and reconciliation of bank deposits to payer remittances. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tImprove detection of payer variances, underpayments, and incorrect contractual adjustments. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tLead initiatives to automate manual processes using RPA, workflow tools, ERA/EFT automation, and advanced billing systems. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEvaluate system functionality and recommend enhancements to improve efficiency, scalability, and data accuracy. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tLead, develop, and coach managers and supervisors across AR, Billing, Payment Posting, and Charge Capture teams. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEstablish performance benchmarks and accountability measures to foster a high‑performance, results‑driven culture. \\r\\n\\t\\r\\n\\r\\n\\r\\nOther Functions \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport special projects related to revenue cycle optimization, payer strategy, and system implementations. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist with training initiatives and documentation updates as processes evolve. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tParticipate in cross‑functional initiatives supporting operational excellence and organizational growth. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPerforms other related duties as assigned to support operational and business needs. \\r\\n\\t\\r\\n\\r\\nQualificationsSkills and Abilities \\r\\n\\r\\nRequired: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExpert knowledge of Medicare, Medicaid, and commercial payer billing and reimbursement rules \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong analytical, operational, and problem‑solving capabilities \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProven ability to lead large, cross‑functional revenue cycle teams \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced understanding of denials prevention, AR management, and payer behavior \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong communication, collaboration, and change‑management skills \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience leveraging data analytics and dashboards to drive performance \\r\\n\\t\\r\\n\\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience with RPA technologies and workflow automation tools \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFamiliarity with DME billing processes and payer‑specific requirements \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced financial modeling or forecasting experience \\r\\n\\t\\r\\n\\r\\n\\r\\nWork Experience Requirements \\r\\n\\r\\nRequired: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t8+ years of progressive experience in healthcare Revenue Cycle Management \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSignificant leadership experience overseeing billing, charge capture, and accounts receivable functions \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDemonstrated success reducing denials and improving AR and cash performance \\r\\n\\t\\r\\n\\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience supporting high‑growth or scaled healthcare organizations \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience with multi‑payer, multi‑state reimbursement environments \\r\\n\\t\\r\\n\\r\\n\\r\\nEducation Requirements \\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelor’s degree in Healthcare Administration, Business, Finance, or a related field \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaster’s degree preferred \\r\\n\\t\\r\\n\\r\\n\\r\\nLicense and Certification Requirements \\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tRevenue cycle or healthcare finance certifications such as CRCR, CPB, CPC, CHFP, or similar \\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Demands and Working Conditions \\r\\n\\r\\nOffice \\r\\n\\r\\nThis position primarily operates in a professional office environment. Duties require the ability to sit for extended periods, use a computer and other office equipment, communicate effectively with internal and external stakeholders, and attend meetings. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role. \\r\\n\",\"responsibilities\":\"ROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home rehabilitative care. Our disruptive technology has proven to yield faster recoveries and better outcomes with unmatched patient compliance. We began in orthopedics and have entered scale-up of our orthopedic business. We are now leveraging our core technology, infrastructure, and first mover position to enter cardiology, followed by other adjacent markets. Having created this new lane, we have a unique opportunity to serve as the global leader in the business, technology, and science of recovery, and to bring life-changing help to many millions of people. \\r\\n\\r\\nJob Purpose \\r\\n\\r\\nThe Director of A/R Revenue Cycle is responsible for providing strategic and operational leadership over Accounts Receivable, Billing, and Charge Capture functions. This role ensures accurate, compliant, and timely revenue realization by overseeing post‑billing and pre‑claims processes including charge integrity, claim submission, payment posting, denials management, appeals, and recoupments. The position supports ROMTech’s clinician guided at‑home rehab care model by optimizing reimbursement outcomes, reducing preventable denials, accelerating cash collections, and ensuring compliance with federal, state, and payer requirements. \\r\\n\\r\\nKey Responsibilities \\r\\n\\r\\nEssential Duties \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProvide executive oversight of charge capture, billing, claims submission, and accounts receivable operations. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDevelop and standardize workflows across the revenue cycle continuum to improve accuracy, productivity, and compliance. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPartner with coding, clinical, compliance, and operational leaders to ensure accurate charge entry, modifier usage, documentation support, and claim integrity. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOversee daily operations of billing, AR follow‑up, payment posting, and denial management teams. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEnsure all services are accurately captured, coded, and billed within established timeframes. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tImplement charge reconciliation processes to prevent missed, duplicate, or incomplete charges. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain compliance with CMS, Medicaid, and commercial payer billing and reimbursement rules. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOversee clean‑claim validation processes and front‑end edits to reduce claim rejections and maximize first‑pass yield. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor daily billing volumes and submission timeliness to support cash flow objectives. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tLead AR strategy to reduce days in AR, improve aging distribution, and enhance overall collections performance. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDirect denials, appeals, and recoupment activities, ensuring timely and compliant responses. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tConduct root‑cause analysis of preventable denials and collaborate with upstream teams to implement permanent corrective actions. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEstablish and monitor dashboards, KPIs, and reporting related to AR performance, denials, cash forecasting, underpayments, and payer trends. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tManage payer recoupments, offsets, overpayment demands, and post‑payment audits including RAC, UPIC, SMRC, and commercial payer audits. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPartner with Compliance and Legal to address payer disputes and mitigate organizational risk. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOversee accurate and timely payment posting, adjustments, refunds, and reconciliation of bank deposits to payer remittances. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tImprove detection of payer variances, underpayments, and incorrect contractual adjustments. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tLead initiatives to automate manual processes using RPA, workflow tools, ERA/EFT automation, and advanced billing systems. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEvaluate system functionality and recommend enhancements to improve efficiency, scalability, and data accuracy. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tLead, develop, and coach managers and supervisors across AR, Billing, Payment Posting, and Charge Capture teams. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEstablish performance benchmarks and accountability measures to foster a high‑performance, results‑driven culture. \\r\\n\\t\\r\\n\\r\\n\\r\\nOther Functions \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport special projects related to revenue cycle optimization, payer strategy, and system implementations. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist with training initiatives and documentation updates as processes evolve. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tParticipate in cross‑functional initiatives supporting operational excellence and organizational growth. \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPerforms other related duties as assigned to support operational and business needs. \\r\\n\\t\\r\\n\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"ROM TECHNOLOGIES INC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=74B8425BF3D1B3ACB19CC1353DC5FA0E\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"311 Park Place\",\"addressLocality\":\"Clearwater\",\"addressRegion\":\"FL\",\"postalCode\":33759,\"addressCountry\":\"USA\"}},\"qualifications\":\"Skills and Abilities \\r\\n\\r\\nRequired: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExpert knowledge of Medicare, Medicaid, and commercial payer billing and reimbursement rules \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong analytical, operational, and problem‑solving capabilities \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProven ability to lead large, cross‑functional revenue cycle teams \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced understanding of denials prevention, AR management, and payer behavior \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong communication, collaboration, and change‑management skills \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience leveraging data analytics and dashboards to drive performance \\r\\n\\t\\r\\n\\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience with RPA technologies and workflow automation tools \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFamiliarity with DME billing processes and payer‑specific requirements \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced financial modeling or forecasting experience \\r\\n\\t\\r\\n\\r\\n\\r\\nWork Experience Requirements \\r\\n\\r\\nRequired: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t8+ years of progressive experience in healthcare Revenue Cycle Management \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSignificant leadership experience overseeing billing, charge capture, and accounts receivable functions \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDemonstrated success reducing denials and improving AR and cash performance \\r\\n\\t\\r\\n\\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience supporting high‑growth or scaled healthcare organizations \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExperience with multi‑payer, multi‑state reimbursement environments \\r\\n\\t\\r\\n\\r\\n\\r\\nEducation Requirements \\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelor’s degree in Healthcare Administration, Business, Finance, or a related field \\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaster’s degree preferred \\r\\n\\t\\r\\n\\r\\n\\r\\nLicense and Certification Requirements \\r\\n\\r\\nPreferred: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tRevenue cycle or healthcare finance certifications such as CRCR, CPB, CPC, CHFP, or similar \\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Demands and Working Conditions \\r\\n\\r\\nOffice \\r\\n\\r\\nThis position primarily operates in a professional office environment. Duties require the ability to sit for extended periods, use a computer and other office equipment, communicate effectively with internal and external stakeholders, and attend meetings. 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"qualifications": "<p aria-level=\"3\" lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{189}\" paraid=\"103259595\" role=\"heading\">Skills and Abilities </p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{195}\" paraid=\"342226076\">Required: </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{200}\" paraid=\"2045865974\">Expert knowledge of Medicare, Medicaid, and commercial payer billing and reimbursement rules </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{217}\" paraid=\"807731591\">Strong analytical, operational, and problem‑solving capabilities </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{227}\" paraid=\"695311605\">Proven ability to lead large, cross‑functional revenue cycle teams </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"4\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{237}\" paraid=\"1335694393\">Advanced understanding of denials prevention, AR management, and payer behavior </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"5\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b4855412-c6fc-4cf3-9a95-474a01e3ddbe}{246}\" paraid=\"1908636854\">Strong communication, collaboration, and change‑management skills </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"6\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{1}\" paraid=\"395573800\">Experience leveraging data analytics and dashboards to drive performance </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{10}\" paraid=\"587006287\">Preferred: </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{16}\" paraid=\"1838311790\">Experience with RPA technologies and workflow automation tools </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{33}\" paraid=\"762792411\">Familiarity with DME billing processes and payer‑specific requirements </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{43}\" paraid=\"1664577563\">Advanced financial modeling or forecasting experience </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p aria-level=\"3\" lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{132}\" paraid=\"1506506536\" role=\"heading\">Work Experience Requirements </p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{138}\" paraid=\"844838578\">Required: </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{143}\" paraid=\"354792390\">8+ years of progressive experience in healthcare Revenue Cycle Management </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{160}\" paraid=\"872789957\">Significant leadership experience overseeing billing, charge capture, and accounts receivable functions </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{169}\" paraid=\"1464295944\">Demonstrated success reducing denials and improving AR and cash performance </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{178}\" paraid=\"1045910046\">Preferred: </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{184}\" paraid=\"1103811854\">Experience supporting high‑growth or scaled healthcare organizations </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{202}\" paraid=\"694886369\">Experience with multi‑payer, multi‑state reimbursement environments </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p aria-level=\"3\" lang=\"EN-US\" paraeid=\"{923d29bd-f9a6-4317-83a4-99c2c85ba881}{255}\" paraid=\"1493065439\" role=\"heading\">Education Requirements </p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{6}\" paraid=\"1694565629\">Preferred: </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{11}\" paraid=\"706414637\">Bachelor’s degree in Healthcare Administration, Business, Finance, or a related field </p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{28}\" paraid=\"1836455029\">Master’s degree preferred </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p aria-level=\"3\" lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{69}\" paraid=\"961815837\" role=\"heading\">License and Certification Requirements </p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{75}\" paraid=\"1526895725\">Preferred: </p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{80}\" paraid=\"633460726\">Revenue cycle or healthcare finance certifications such as CRCR, CPB, CPC, CHFP, or similar </p>\r\n\t</li>\r\n</ul>\r\n\r\n<p aria-level=\"2\" lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{118}\" paraid=\"488061668\" role=\"heading\">Physical Demands and Working Conditions </p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{124}\" paraid=\"136416991\">Office </p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{03e85d65-8a43-488d-84a5-6186075ee248}{129}\" paraid=\"1029260169\">This position primarily operates in a professional office environment. Duties require the ability to sit for extended periods, use a computer and other office equipment, communicate effectively with internal and external stakeholders, and attend meetings. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role. </p>\r\n",
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"description": "ROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home r...",
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