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Revenue Cycle Manager
Resources for Human Development. Oversee all activities related to revenue cycle operations .
Posted 10/10/2026full-timeRemote • Pennsylvania • United StatesMid-LevelSenior💰 $0 - $75,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in revenue cycle operations, including billing, collections, and accounts receivable management, while ensuring compliance with fiscal regulations and improving financial performance. Strong ability to analyze financial data, develop strategies for operational enhancements, and lead cross-functional teams.
Highest-signal resume keywords
Revenue Cycle ManagementFinancial AnalysisBilling and CollectionsAccounts Receivable ManagementCompliance with GAAP
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting PrinciplesBudgetingFiscal ManagementFinancial ReportingClaims SubmissionPerformance Improvement StrategiesOperational EnhancementsDocumentation PracticesContract PreparationGovernmental Accounting Protocols
Soft Skills
Organizational SkillsWritten CommunicationVerbal CommunicationLeadershipCollaboration
Tools & Technologies
Financial SystemsReporting SystemsAged Receivable ReportsOperational ToolsTraining Resources
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
Nonprofit OrganizationHuman Services FinancingFederal Reporting RequirementsHIPAA ComplianceOSHA Compliance
About the role
Key responsibilities & impact- Oversee all activities related to revenue cycle operations
- Monitor and manage day-to-day fiscal services
- Supervise revenue cycle processes and related staff
- Ensure timely and accurate collection of services provided
- Develop and implement initiatives to improve revenue cycle performance
- Promote efficient billing and collections practices
- Establish and maintain effective billing and collection procedures
- Ensure accurate and timely submission of claims
- Minimize claim denials and reimbursement delays
- Review billing and collection patterns and recommend corrective actions
- Monitor and reconcile accounts receivable activity
- Maintain aged receivable reports and collection follow-up activities
- Research outstanding receivables and coordinate collection efforts
- Report significant aging concerns to leadership
- Monitor revenue cycle key performance indicators
- Identify trends, risks, and opportunities for improvement
- Develop performance improvement strategies
- Track financial outcomes and recommend operational enhancements
- Support month-end reconciliation activities
- Review workflows and identify efficiencies
- Ensure compliance with county, state, and federal fiscal regulations
- Support annual audits and respond to auditor requests
- Maintain governmental reporting compliance
- Monitor accounting and financial management standards
- Ensure compliance with HIPAA, OSHA, and organizational policies
- Collaborate with fiscal staff, operational teams, and leadership
- Work cross-functionally to improve workflows and resolve operational challenges
- Maintain relationships with payers and insurance providers
- Resolve billing, reimbursement, and contract-related concerns
- Provide financial guidance to management teams
- Create and maintain revenue cycle procedures and documentation
- Develop training resources and operational tools
- Support staff development and education
- Maintain accurate financial records and reporting systems
- Ensure proper recordkeeping and documentation practices
Requirements
What you’ll need- Bachelor's Degree in Accounting, Finance, or a related field
- Knowledge of accounting, budgeting, and fiscal management principles
- Strong financial analysis and reporting skills
- Experience working with billing, collections, and accounts receivable management
- Excellent organizational and documentation skills
- Excellent written and verbal communication skills
- Strong computer proficiency and financial systems experience
- Valid Driver's License
- Current vehicle registration
- Access to a functional vehicle
- Ability to travel occasionally as needed
- Five to seven years of experience in a nonprofit organization preferred
- Knowledge of human services financing and budgeting requirements preferred
- Knowledge of tax and federal reporting requirements preferred
- Knowledge of GAAP preferred
- Knowledge of governmental accounting protocols preferred
- Experience with contract preparation and negotiations preferred
- Experience leading revenue cycle or financial operations teams preferred
- Ability to perform essential job functions with or without reasonable accommodation
Benefits
Comp & perks- DailyPay, access your earned wages before payday
- Medical, Dental & Vision Insurance after 30 days
- 401(k) Retirement Plan
- Paid Time Off
- Employee Assistance Program
- Wellness Programs
- Employee Referral Bonuses
- Company-Paid Training
- Career Growth & Development
- Professional Development Opportunities
- Leadership Development Programs
- Career Advancement Opportunities
- Opportunities Across Multiple Service Lines