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Director, Accounts Receivable
Ensemble Health Partners. Support strategic and operational management of accounts receivable functions within the revenue cycle .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounts receivable processes, optimizing cash flow, and ensuring compliance with regulatory requirements. Proven ability to lead teams, implement process improvements, and leverage data analytics for performance forecasting.
Highest-signal resume keywords
Accounts Receivable ManagementData AnalyticsKPI MonitoringProcess ImprovementLeadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable ProcessesCash Flow OptimizationAging ReductionHigh-Dollar Account ResolutionRoot Cause Analysis
Soft Skills
LeadershipStakeholder InfluenceCollaboration
Industry Keywords
Revenue CycleClient SatisfactionRegulatory CompliancePerformance Forecasting
About the role
Key responsibilities & impact- Support strategic and operational management of accounts receivable functions within the revenue cycle
- Ensure timely resolution of outstanding accounts, cash-flow optimization, and compliance with client and regulatory requirements
- Partner with the Director to drive performance against Net AR Days, aging reduction, and high-dollar account resolution KPIs
- Implement process improvements to enhance efficiency and accuracy
- Supervise AR teams and monitor daily workflows
- Manage client and payer escalations
- Analyze root causes of delays and develop corrective actions
- Collaborate with cross-functional leaders to align AR strategies with organizational goals
- Leverage data analytics to track trends and forecast performance
- Manage daily department workflow and monitor progress for trending issues
- Develop training or processes to address identified issues
- Hold huddles covering new or evolving training focuses
- Oversee floor progress and monitor worked accounts for quality assurance
Requirements
What you’ll need- Strong leadership
- Operational expertise in accounts receivable processes
- Ability to influence stakeholders to achieve measurable improvements in financial outcomes and client satisfaction
- Experience managing AR workflows, KPIs, aging reduction, high-dollar account resolution, client and payer escalations, and process improvements
- Ability to analyze root causes, develop corrective actions, and use data analytics to track trends and forecast performance
- Ability to collaborate with cross-functional leaders and ensure adherence to contractual obligations
Benefits
Comp & perks- Comprehensive benefits package including healthcare, time off, retirement, and well-being programs
- Professional certification relevant to the associate’s field
- Tuition reimbursement
- Quarterly and annual incentive programs for employees who go beyond and keep raising the bar
- Work-life flexibility
- Professional development and growth opportunities