What are the responsibilities and job description for the Account Manager position at NCG Medical Systems, Inc.?
We are seeking a highly organized, analytical, and client-focused Account Manager to join our medical revenue cycle management (RCM) team.
This role serves as the primary point of contact for assigned provider clients and is responsible for day-to-day oversight of revenue cycle operations, client performance, and overall account health. The ideal candidate brings hands-on RCM experience and the ability to read, understand, analyze, predict, and clearly communicate key performance indicators (KPIs) across both professional and technical billing workflows.
This is a fully remote role within a small, specialized medical billing/RCM organization, where accountability, ownership, and data-driven decision-making are essential.
Key Responsibilities
- Act as the primary client liaison for assigned provider accounts, maintaining strong, proactive relationships with client stakeholders
- Oversee day-to-day RCM operations for assigned accounts, ensuring accuracy, timeliness, and quality of work
- Provide direction, support, and accountability to RCM staff assigned to client accounts
- Maintain ownership of the full revenue cycle, including:
- Insurance verification and authorizations
- Professional and technical billing
- Payment posting
- Accounts receivable follow-up
- Denial management
- Customer service and credentialing support
- Insurance verification and authorizations
- Monitor, analyze, and interpret KPIs across both billing components, including but not limited to:
- Charges, payments, adjustments, and write-offs
- Aging A/R and collection trends
- Denial rates and root causes
- Payer performance and reimbursement behavior
- Staff productivity and workflow efficiency
- Charges, payments, adjustments, and write-offs
- Use KPI data to identify risks, forecast performance, and recommend corrective actions across both professional and technical revenue streams
- Ensure all client work meets established service levels, contractual expectations, and internal benchmarks
- Maintain a detailed understanding of each client’s payer mix, billing structure, workflows, and performance goals
- Manage month-end processes for assigned clients, including:
- Invoice preparation
- Client performance summaries
- Financial and operational reporting
- Invoice preparation
- Prepare and deliver clear, client-facing reports that explain performance trends, challenges, and improvement plans across all billing components
- Submit weekly internal status reports summarizing KPI performance, risks, staffing updates, and action items
- Assist with billing, follow-up, or payment posting when needed to support team workflows
- Identify opportunities for workflow optimization, improved payer outcomes, and enhanced client satisfaction
- Support onboarding and training of new staff assigned to client accounts
- Ensure compliance with HIPAA, payer requirements, and internal policies
- Facilitate clear communication between internal teams to ensure consistent service delivery
Qualifications
- Bachelor’s degree in healthcare administration, business, or a related field, or equivalent relevant experience
- Minimum of 4-5 years of experience in medical billing or revenue cycle management, with exposure to both professional and technical billing
- Prior experience in a client-facing role (Account Manager, Client Services, RCM Lead, or similar) within a medical billing or RCM environment
- Strong working knowledge of:
- Billing and claims workflows across professional and technical services
- Payer rules and reimbursement methodologies
- Denial management and A/R follow-up
- Healthcare compliance requirements
- Billing and claims workflows across professional and technical services
- Demonstrated ability to analyze and explain KPIs, identify trends, and translate data into actionable insights
- Comfortable forecasting performance and communicating both positive and negative trends to clients
- Excellent written and verbal communication skills
- Strong organizational and problem-solving abilities
- Ability to manage multiple clients and priorities in a fast-paced, small-company environment
- Comfortable working independently in a fully remote role
- Proficiency with Microsoft Office (especially Excel) and familiarity with practice management or billing systems (e.g., Athena, EMA, eClinicalWorks, AdvancedMD, or similar)