bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesCareers2 Lifelinccorp Icims ComRevenue Cycle Manager

Revenue Cycle Manager

Careers2 Lifelinccorp Icims Com · Memphis, TN, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers2 Lifelinccorp Icims Com
TitleRevenue Cycle Manager
Normalized title-
Department / teamAccounting/Finance
LocationMemphis, TN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2024-06-19 / 2026-05-31
Changed / last seen2026-06-19 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers2 Lifelinccorp Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Memphis.Open
Department jobsActive postings in Accounting/Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers2 Lifelinccorp Icims Com
Sourcef1e3a2b3-0713-4365-b3ae-b4143b08fcff
ATS provideriCIMS

Description

Overview Under general supervision, the Revenue Cycle Manager is responsible for the day-to-day oversight and performance of LifeLinc’s professional billing operations across multiple anesthesia facilities. This role ensures accuracy, efficiency, and compliance across all revenue cycle functions, including billing, claims management, denials, and collections. The Revenue Cycle Manager is accountable for driving measurable improvements in reimbursement, operational efficiency, and revenue cycle performance through process optimization, team leadership, and data-driven decision-making. Responsibilities Revenue Cycle Operations · Oversee daily billing operations, including claims submission, follow-up, denials, and appeals · Ensure accurate and timely entry of demographic and billing information · Monitor workflows for claims processing, account follow-up, and adjustments · Serve as escalation point for complex billing, payer, and patient issues --- Team Leadership · Supervise revenue cycle team leads and staff · Manage staffing levels, productivity, and workload distribution · Conduct hiring, onboarding, and ongoing staff training · Provide performance feedback and coaching to team members · Manage timekeeping and payroll processes for direct reports --- Process Improvement · Develop and maintain SOPs across revenue cycle functions · Identify inefficiencies and implement workflow improvements · Automate processes and reporting where possible · Partner with leadership to improve revenue capture and reduce denials --- Compliance & Payer Management · Ensure compliance with CMS and commercial payer guidelines · Collaborate with coding leadership to ensure proper claims submission · Monitor adherence to documentation and billing requirements · Support audit readiness and compliance initiatives --- Reporting & Analytics · Analyze billing and revenue cycle data across multiple practices · Produce monthly dashboards, reports, and performance summaries · Identify trends, risks, and opportunities · Generate ad hoc reporting for leadership --- New Site Implementation · Support onboarding of new facilities · Establish billing workflows, staffing plans, and data integration processes · Serve as billing point of contact for new sites --- Performance Metrics (KPIs) The Revenue Cycle Manager will be evaluated based on the following key performance indicators: --- Financial Performance · Net Collection Rate (NCR): Target ≥ 95–98% · Gross Collection Rate (GCR): Target ≥ 35–45% (payer mix dependent) · Denial Rate: Target ≤ 5–7% of total claims · Appeal Success Rate: Target ≥ 60–75% --- Accounts Receivable (AR) Management · Days in AR: Target ≤ 35–45 days · % AR > 90 Days: Target ≤ 15–20% · AR Aging Distribution: Maintain healthy spread across aging buckets · Timely Filing Compliance: ≥ 98% within payer limits --- Operational Efficiency · Clean Claim Rate (First Pass Acceptance): ≥ 95% · Charge Lag (DOS to Bill): ≤ 3–5 days · Denial Resolution Time: ≤ 15–25 days average · Productivity per FTE: Defined by accounts worked / claims processed --- Quality & Compliance · Audit Accuracy (Coding/Billing): ≥ 95% accuracy · Documentation Compliance: 100% adherence to payer requirements · Error Rate in Demographics/Data Entry: ≤ 2–3% · Zero tolerance for compliance violations --- Reporting & Analytics · Timely delivery of monthly reports and dashboards (100% on schedule) · Identification and escalation of adverse trends within reporting cycle · Implementation of data-driven improvement initiatives --- Team Performance · Employee Productivity Targets: Met or exceeded monthly · Training Completion Rate: 100% for team members · Employee Retention: Maintain stable staffing levels · Engagement & Performance Reviews: Completed on schedule --- Strategic Improvement · Demonstrated reduction in denial rates over time · Measurable improvement in AR and cash collections · Successful implementation of process automation initiatives · Contribution to new site onboarding success --- Qualifications Qualifications Education · Bachelor’s degree in Healthcare Administration, Business, or related field preferred --- Experience · 5+ years in healthcare revenue cycle management · Experience in anesthesia billing or CBO environment preferred · CPC preferred or equivalent experience --- Technical Skills · Strong knowledge of: o CPT & ICD-10 coding o CMS and payer guidelines o Revenue cycle workflows · Proficiency in billing systems and Microsoft Office (Excel required) --- Core Competencies · Leadership and team development · Analytical and problem-solving skills · Attention to detail and accuracy · Communication and interpersonal effectiveness · Time management and organizational skills · Customer service orientation

Full job record

Job IDcaf36d6ba2e3ac0857fd032ebe12549f47bd8edf
Org ID8e5dafe9-be79-4ee7-8c3d-c9f2fba7839a
Source IDf1e3a2b3-0713-4365-b3ae-b4143b08fcff
Board IDf1e3a2b3-0713-4365-b3ae-b4143b08fcff
Providericims
Provider Job Key1660
TitleRevenue Cycle Manager
Normalized Title
Statusactive
Activeyes
Location TextMemphis, TN, US
DepartmentAccounting/Finance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTN
CityMemphis
Salary RawOverview Under general supervision, the Revenue Cycle Manager is responsible for the day-to-day oversight and performance of LifeLinc’s professional billing operations across multiple anesthesia facilities. This role ensures accuracy, efficiency, and compliance across all revenue cycle functions, including billing, claims management, denials, and collections. The Revenue Cycle Manager is accountable for driving measurable improvements in reimbursement, operational efficiency, and revenue cycle performance through process optimization, team leadership, and data-driven decision-making. Responsibilities Revenue Cycle Operations · Oversee daily billing operations, including claims submission, follow-up, denials, and appeals · Ensure accurate and timely entry of demographic and billing information · Monitor workflows for claims processing, account follow-up, and adjustments · Serve as escalation point for complex billing, payer, and patient issues --- Team Leadership · Supervise revenue cycle team leads and staff · Manage staffing levels, productivity, and workload distribution · Conduct hiring, onboarding, and ongoing staff training · Provide performance feedback and coaching to team members · Manage timekeeping and payroll processes for direct reports --- Process Improvement · Develop and maintain SOPs across revenue cycle functions · Identify inefficiencies and implement workflow improvements · Automate processes and reporting where possible · Partner with leadership to improve revenue capture and reduce denials --- Compliance & Payer Management · Ensure compliance with CMS and commercial payer guidelines · Collaborate with coding leadership to ensure proper claims submission · Monitor adherence to documentation and billing requirements · Support audit readiness and compliance initiatives --- Reporting & Analytics · Analyze billing and revenue cycle data across multiple practices · Produce monthly dashboards, reports, and performance summaries · Identify trends, risks, and opportunities · Generate ad hoc reporting for leadership --- New Site Implementation · Support onboarding of new facilities · Establish billing workflows, staffing plans, and data integration processes · Serve as billing point of contact for new sites --- Performance Metrics (KPIs) The Revenue Cycle Manager will be evaluated based on the following key performance indicators: --- Financial Performance · Net Collection Rate (NCR): Target ≥ 95–98% · Gross Collection Rate (GCR): Target ≥ 35–45% (payer mix dependent) · Denial Rate: Target ≤ 5–7% of total claims · Appeal Success Rate: Target ≥ 60–75% --- Accounts Receivable (AR) Management · Days in AR: Target ≤ 35–45 days · % AR > 90 Days: Target ≤ 15–20% · AR Aging Distribution: Maintain healthy spread across aging buckets · Timely Filing Compliance: ≥ 98% within payer limits --- Operational Efficiency · Clean Claim Rate (First Pass Acceptance): ≥ 95% · Charge Lag (DOS to Bill): ≤ 3–5 days · Denial Resolution Time: ≤ 15–25 days average · Productivity per FTE: Defined by accounts worked / claims processed --- Quality & Compliance · Audit Accuracy (Coding/Billing): ≥ 95% accuracy · Documentation Compliance: 100% adherence to payer requirements · Error Rate in Demographics/Data Entry: ≤ 2–3% · Zero tolerance for compliance violations --- Reporting & Analytics · Timely delivery of monthly reports and dashboards (100% on schedule) · Identification and escalation of adverse trends within reporting cycle · Implementation of data-driven improvement initiatives --- Team Performance · Employee Productivity Targets: Met or exceeded monthly · Training Completion Rate: 100% for team members · Employee Retention: Maintain stable staffing levels · Engagement & Performance Reviews: Completed on schedule --- Strategic Improvement · Demonstrated reduction in denial rates over time · Measurable improvement in AR and cash collections · Successful implementation of process automation initiatives · Contribution to new site onboarding success --- Qualifications Qualifications Education · Bachelor’s degree in Healthcare Administration, Business, or related field preferred --- Experience · 5+ years in healthcare revenue cycle management · Experience in anesthesia billing or CBO environment preferred · CPC preferred or equivalent experience --- Technical Skills · Strong knowledge of: o CPT & ICD-10 coding o CMS and payer guidelines o Revenue cycle workflows · Proficiency in billing systems and Microsoft Office (Excel required) --- Core Competencies · Leadership and team development · Analytical and problem-solving skills · Attention to detail and accuracy · Communication and interpersonal effectiveness · Time management and organizational skills · Customer service orientation
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://careers2-lifelinccorp.icims.com/jobs/1660/revenue-cycle-manager/job
Apply URLhttps://careers2-lifelinccorp.icims.com/jobs/1660/revenue-cycle-manager/job
First Seen At2026-05-31 18:49:34Z
Last Seen At2026-06-19 08:45:05Z
Last Checked At2026-06-19 08:45:05Z
Last Changed At2026-06-19 08:45:05Z
Inactive At
Source Posted At2024-06-19 08:45:05Z
Source Updated At2026-03-23 14:56:51Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers2-lifelinccorp.icims.com/date=2026-06-19/2026-06-19T08-45-05-009Z-8ee8b5ab79aaf25b5b5fb78bfb061f6552a52c84ccee657058da381fa9b4b305.json
Event Fields
{
  "content_hash": "f92d7dba35bce6a061caa8dfa0a5c8dd66c43fcbdd6a7fa94137a2aa0a1f07f3",
  "source_hash": "52e1e5d469d27f71b065a224ab0f96aad042c101ba7dd1c1d893ac411743e7e9",
  "last_changed_at": "2026-06-19T08:45:05.291Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Memphis, TN, US",
    "city": "Memphis",
    "region": "TN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-19T08:45:05.290Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Memphis, TN, US",
      "city": "Memphis",
      "region": "TN",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "json_ld": {
    "url": "https://careers2-lifelinccorp.icims.com/jobs/1660/revenue-cycle-manager/job",
    "@type": "JobPosting",
    "title": "Revenue Cycle Manager",
    "@context": "http://schema.org",
    "datePosted": "2024-06-19T08:45:05.228Z",
    "description": "<h2>Overview</h2>\n<p>Under general supervision, the Revenue Cycle Manager is responsible for the day-to-day oversight and performance of LifeLinc’s professional billing operations across multiple anesthesia facilities. This role ensures accuracy, efficiency, and compliance across all revenue cycle functions, including billing, claims management, denials, and collections.</p>\n<p>The Revenue Cycle Manager is accountable for driving measurable improvements in reimbursement, operational efficiency, and revenue cycle performance through process optimization, team leadership, and data-driven decision-making.</p>\n<h2>Responsibilities</h2>\n<p><strong>Revenue Cycle Operations</strong></p>\n<p>· Oversee daily billing operations, including claims submission, follow-up, denials, and appeals</p>\n<p>· Ensure accurate and timely entry of demographic and billing information</p>\n<p>· Monitor workflows for claims processing, account follow-up, and adjustments</p>\n<p>· Serve as escalation point for complex billing, payer, and patient issues</p>\n<p>---</p>\n<p><strong>Team Leadership</strong></p>\n<p>· Supervise revenue cycle team leads and staff</p>\n<p>· Manage staffing levels, productivity, and workload distribution</p>\n<p>· Conduct hiring, onboarding, and ongoing staff training</p>\n<p>· Provide performance feedback and coaching to team members</p>\n<p>· Manage timekeeping and payroll processes for direct reports</p>\n<p>---</p>\n<p><strong>Process Improvement</strong></p>\n<p>· Develop and maintain SOPs across revenue cycle functions</p>\n<p>· Identify inefficiencies and implement workflow improvements</p>\n<p>· Automate processes and reporting where possible</p>\n<p>· Partner with leadership to improve revenue capture and reduce denials</p>\n<p>---</p>\n<p><strong>Compliance & Payer Management</strong></p>\n<p>· Ensure compliance with CMS and commercial payer guidelines</p>\n<p>· Collaborate with coding leadership to ensure proper claims submission</p>\n<p>· Monitor adherence to documentation and billing requirements</p>\n<p>· Support audit readiness and compliance initiatives</p>\n<p>---</p>\n<p><strong>Reporting & Analytics</strong></p>\n<p>· Analyze billing and revenue cycle data across multiple practices</p>\n<p>· Produce monthly dashboards, reports, and performance summaries</p>\n<p>· Identify trends, risks, and opportunities</p>\n<p>· Generate ad hoc reporting for leadership</p>\n<p>---</p>\n<p><strong>New Site Implementation</strong></p>\n<p>· Support onboarding of new facilities</p>\n<p>· Establish billing workflows, staffing plans, and data integration processes</p>\n<p>· Serve as billing point of contact for new sites</p>\n<p>---</p>\n<p><strong>Performance Metrics (KPIs)</strong></p>\n<p>The Revenue Cycle Manager will be evaluated based on the following key performance indicators:</p>\n<p>---</p>\n<p><strong>Financial Performance</strong></p>\n<p>· Net Collection Rate (NCR): Target ≥ 95–98%</p>\n<p>· Gross Collection Rate (GCR): Target ≥ 35–45% (payer mix dependent)</p>\n<p>· Denial Rate: Target ≤ 5–7% of total claims</p>\n<p>· Appeal Success Rate: Target ≥ 60–75%</p>\n<p> </p>\n<p>---</p>\n<p><strong>Accounts Receivable (AR) Management</strong></p>\n<p>· Days in AR: Target ≤ 35–45 days</p>\n<p>· % AR > 90 Days: Target ≤ 15–20%</p>\n<p>· AR Aging Distribution: Maintain healthy spread across aging buckets</p>\n<p>· Timely Filing Compliance: ≥ 98% within payer limits</p>\n<p>---</p>\n<p><strong>Operational Efficiency</strong></p>\n<p>· Clean Claim Rate (First Pass Acceptance): ≥ 95%</p>\n<p>· Charge Lag (DOS to Bill): ≤ 3–5 days</p>\n<p>· Denial Resolution Time: ≤ 15–25 days average</p>\n<p>· Productivity per FTE: Defined by accounts worked / claims processed</p>\n<p>---</p>\n<p><strong>Quality & Compliance</strong></p>\n<p>· Audit Accuracy (Coding/Billing): ≥ 95% accuracy</p>\n<p>· Documentation Compliance: 100% adherence to payer requirements</p>\n<p>· Error Rate in Demographics/Data Entry: ≤ 2–3%</p>\n<p>· Zero tolerance for compliance violations</p>\n<p>---</p>\n<p><strong>Reporting & Analytics</strong></p>\n<p>· Timely delivery of monthly reports and dashboards (100% on schedule)</p>\n<p>· Identification and escalation of adverse trends within reporting cycle</p>\n<p>· Implementation of data-driven improvement initiatives</p>\n<p>---</p>\n<p><strong>Team Performance</strong></p>\n<p>· Employee Productivity Targets: Met or exceeded monthly</p>\n<p>· Training Completion Rate: 100% for team members</p>\n<p>· Employee Retention: Maintain stable staffing levels</p>\n<p>· Engagement & Performance Reviews: Completed on schedule</p>\n<p>---</p>\n<p><strong>Strategic Improvement</strong></p>\n<p>· Demonstrated reduction in denial rates over time</p>\n<p>· Measurable improvement in AR and cash collections</p>\n<p>· Successful implementation of process automation initiatives</p>\n<p>· Contribution to new site onboarding success</p>\n<p>---</p>\n<p> </p>\n<h2>Qualifications</h2>\n<p><strong>Qualifications</strong></p>\n<p>Education</p>\n<p>· Bachelor’s degree in Healthcare Administration, Business, or related field preferred</p>\n<p>---</p>\n<p><strong>Experience</strong></p>\n<p>· 5+ years in healthcare revenue cycle management</p>\n<p>· Experience in anesthesia billing or CBO environment preferred</p>\n<p>· CPC preferred or equivalent experience</p>\n<p>---</p>\n<p><strong>Technical Skills</strong></p>\n<p>· Strong knowledge of:</p>\n<p>o CPT & ICD-10 coding</p>\n<p>o CMS and payer guidelines</p>\n<p>o Revenue cycle workflows</p>\n<p>· Proficiency in billing systems and Microsoft Office (Excel required)</p>\n<p>---</p>\n<p><strong>Core Competencies</strong></p>\n<p>· Leadership and team development</p>\n<p>· Analytical and problem-solving skills</p>\n<p>· Attention to detail and accuracy</p>\n<p>· Communication and interpersonal effectiveness</p>\n<p>· Time management and organizational skills</p>\n<p>· Customer service orientation</p>",
    "directApply": true,
    "jobLocation": [
      {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "38125",
          "addressRegion": "TN",
          "streetAddress": "3340 Players Club Parkway",
          "addressCountry": "US",
          "addressLocality": "Memphis",
          "postOfficeBoxNumber": "UNAVAILABLE"
        }
      }
    ],
    "validThrough": "2027-06-19T08:45:05.228Z",
    "employmentType": "FULL_TIME",
    "hiringOrganization": {
      "name": "LifeLinc Corporation",
      "@type": "Organization",
      "sameAs": "https://www.lifelincanesthesia.com"
    },
    "occupationalCategory": "Accounting/Finance"
  },
  "detail_meta": {
    "url": "https://careers2-lifelinccorp.icims.com/jobs/1660/revenue-cycle-manager/job?in_iframe=1",
    "http_status": 200,
    "content_type": "text/html;charset=UTF-8",
    "response_bytes": 40307,
    "compact_response_bytes": 7165,
    "original_response_bytes": 40307
  },
  "sitemap_job": {
    "id": "1660",
    "url": "https://careers2-lifelinccorp.icims.com/jobs/1660/revenue-cycle-manager/job",
    "slug": "revenue-cycle-manager",
    "lastmod": "2026-03-23T10:56:51-04:00"
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/caf36d6ba2e3ac0857fd032ebe12549f47bd8edf?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/8e5dafe9-be79-4ee7-8c3d-c9f2fba7839aJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/f1e3a2b3-0713-4365-b3ae-b4143b08fcffJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/caf36d6ba2e3ac0857fd032ebe12549f47bd8edf/eventsJSON