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DYNAMIC BRAND GURUS LTD
Company Number: 15362014
Address: INTERNATIONAL HOUSE 776 - 778 BARKING ROAD LONDON UNITED KINGDOM E13 9PJ.
Email: [email protected]
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Account Manager

Account Manager
Remote
September 11, 2026
Full Time
Application ends: December 10, 2026
Apply Now
Please Login as "Candidate" to apply

Job Description

Responsibilities

Client Relationship Management

  • Serve as the primary liaison between assigned U.S. healthcare clients and Benchmark operational teams.
  • Develop and maintain strong working relationships with physicians, practice administrators, office managers, and key stakeholders.
  • Lead recurring operational meetings, client reviews, and revenue cycle performance discussions.
  • Communicate revenue cycle findings, recommendations, and action plans in a professional and client-focused manner.
  • Proactively identify client concerns, reimbursement risks, aging trends, and operational challenges before they escalate.
  • Partner with leadership and operational teams to support client satisfaction, retention, revenue performance, and continuous process improvement.

Revenue Cycle Performance Oversight

  • Maintain ownership of assigned client revenue cycle performance and accounts receivable outcomes.
  • Monitor and analyze key performance indicators, including:
    • Accounts Receivable
    • Days in A/R
    • Aging Inventory
    • Collection Rates
    • Net Collection Percentage
    • Denial Rates
    • Clean Claim Rates
    • First-Pass Resolution Rates
    • Underpayment Trends
    • Payer Performance Metrics
  • Review revenue cycle trends and recommend strategies to improve reimbursement and cash flow.
  • Review outstanding A/R inventories and identify opportunities to accelerate collections.
  • Analyze payer issues impacting reimbursement and resolution timelines.
  • Identify root causes of denials, payment variances, and A/R delays and coordinate corrective action plans.
  • Escalate reimbursement concerns and collaborate with operational teams to drive resolution.

Cross-Functional Leadership

  • Collaborate closely with Billing, Coding, Accounts Receivable, Payment Posting, Credentialing, Prior Authorization, and Patient Advocacy teams.
  • Ensure alignment between client expectations and operational execution.
  • Coordinate resolution of escalated payer issues, denials, appeals, reimbursement challenges, and high-priority client concerns.
  • Support onboarding activities, workflow implementation, process improvement initiatives, and client-specific projects.
  • Promote effective use of available technology and automation tools to improve operational efficiency.

Experience

Required Qualifications

  • Minimum five (7) years of experience in U.S. Healthcare Revenue Cycle Management.
  • Minimum two (2) years supporting physician practices, medical groups, ambulatory providers, or healthcare management organizations.
  • Associate’s degree, bachelor’s degree, or relevant healthcare certification preferred.
  • Previous client-facing experience in account management, operations management, revenue cycle management, or relationship management.
  • Demonstrated experience managing accounts receivable performance and revenue cycle improvement initiatives.

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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Job Overview

  • Date Posted
    September 11, 2026
  • Location
    Remote
  • Expiration date
    December 10, 2026

Anticipate Fintech (HK) Ltd

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