Revenue Cycle Leadership

Financial strategy, budgets, revenue goals, investments, payer strategy, financial risk, and executive reporting.

Oversees the complete revenue cycle from registration through final payment.

Manages day-to-day billing, coding oversight, charge capture, and account resolution.

Negotiates payer contracts, reimbursement terms, value-based arrangements, and performance requirements.

Budgeting, forecasting, service-line profitability, variance analysis, and financial modeling.

Registration, insurance verification, eligibility, estimates, authorizations, and financial counseling.

Medical-record integrity, documentation completion, release of information, and coding support.

ICD-10-CM, ICD-10-PCS, CPT, HCPCS coding, audits, education, and compliance.

Improves documentation accuracy, severity capture, quality reporting, and defensible reimbursement.

Billing, collections, payment plans, refunds, statements, and patient-account resolution.

Denial prevention, root-cause analysis, appeals, payer follow-up, and recovery tracking.

General ledger, accounts payable, cash controls, financial statements, and reconciliations.

Billing compliance, overpayment monitoring, audit testing, corrective actions, and regulatory reporting.