Client Ownership & Performance Accountability:
- Ensure workflows, automations, authorizations, reporting, and system configurations are aligned prior to and after go-live.
- Actively monitor AR aging, denials, authorization timeliness, claim submission lag, payer trends, utilization, and workflow metrics.
- Lead root cause analyses when performance gaps emerge and implement operational, workflow, or system-level solutions that produce measurable improvements.
Front of House Operations Oversight:
- Oversee and ensure consistent execution of front-of-house revenue cycle processes across all supported clients and teams.
- Ensure clients maintain 100% payer enrollment completion, both initially and through ongoing quarterly reviews to maintain active electronic billing capabilities.
- Ensure insurance card images are uploaded and patient intake documentation is completed accurately prior to or at the time of service.
Analytics, BI & System Optimization:
- Own performance reporting and visibility across accounts.
- Build and maintain dashboards, KPI frameworks, forecasting models, and predictive indicators that strengthen leadership insight and operational precision.
- Configure sites and BI environments to maximize automation, reporting accuracy, and workflow efficiency.