We save lives while providing the opportunity for people to realize their healthy selves.
Revenue Cycle Manager
Monte Nido
Remote position
Monte Nido has been delivering treatment for eating disorders for over two decades. Our programs offer a model of treatment that blends medically sophisticated care with a personalized treatment approach. Our work is grounded in evidence-based strategies for adults and adolescents suffering from eating disorders. We work from a multi-disciplinary treatment team approach while integrating state-of-the-art medical, psychiatric, nutritional, and clinical strategies to provide comprehensive care within an intimate home setting.
The Revenue Cycle Manager is responsible for supporting the daily operations of accounts receivable and billing functions across Monte Nido’s revenue cycle processes. This role serves as a hands-on generalist within the AR team, focused on resolving legacy accounts receivable balances, correcting billing errors, submitting and managing claims, posting payments, and ensuring accurate reimbursement workflows.
The ideal candidate is detail-oriented, highly organized, and experienced in behavioral health or healthcare revenue cycle operations, with working knowledge of Kipu and Centralized Medical Documentation (CMD) systems.
Total Rewards:
Discover a rewarding career with us and enjoy an array of comprehensive benefits! We prioritize your success and well-being, providing:
Competitive compensation
Medical, dental, and vision insurance coverage (Benefits At a Glance)
Retirement
Company-paid life insurance, AD&D, and short-term disability
Employee Assistance Program (EAP)
Flexible Spending Account (FSA)
Health Savings Account (HSA)
Paid time off
Professional development
And many more!
We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Responsibilities Include:
Work assigned legacy accounts receivable balances to drive timely resolution and collection
Identify, research, and correct billing errors and claim discrepancies
Submit initial and corrected insurance claims utilizing Kipu and CMD systems
Follow up with payors regarding denied, rejected, or unpaid claims
Collect and organize Explanation of Benefits (EOBs) documentation
Accurately post insurance and patient payments through CMD
Reconcile payment activity and assist with identifying payment variances
Collaborate with internal departments to resolve billing and authorization issues
Maintain accurate and timely documentation of account activity and follow-up efforts
Support compliance with company policies, payor requirements, and regulatory standards
Assist with special revenue cycle projects and AR cleanup initiatives as needed
Qualifications:
Bachelor’s degree preferred or equivalent combination of education and experience
Minimum of 3 years of healthcare revenue cycle, medical billing, or accounts receivable experience required
Experience working with behavioral health billing strongly preferred
Experience with Kipu and CMD systems preferred
Knowledge of commercial insurance billing, denials management, and payment posting processes
Strong analytical, organizational, and problem-solving skills
Ability to manage multiple priorities and work independently in a fast-paced environment
Strong attention to detail and commitment to accuracy
Proficiency with Microsoft Office, particularly Excel
#montenido
#LI-REMOTE