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Alteva RCM

Payment Posting & ERA Operations Manager

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-time$90k - $130kIn-person

About the Job

Requirements

  • At least 5 years of experience in healthcare revenue cycle, focused on ERA/payment posting operations.
  • At least 2 years in a leadership or management capacity, preferably managing remote or overseas teams.
  • Demonstrated ability to manage, develop, and optimize distributed team performance.
  • Proficiency with Health Information Billing Software, such as Epic, Meditech, Athenahealth, or AdvancedMD.
  • Strong knowledge of EDI 835 transaction sets and clearinghouse platforms.
  • Familiarity with payer portals, ERA enrollment, and ERA reconciliation processes.
  • Experience managing cross-time-zone operations and remote team communication tools.
  • Ability to manage competing priorities and deadlines in a fast-paced, high-volume environment.
  • Commitment to compliance, accuracy, and process integrity.

Responsibilities

  • Directly manage and oversee a remote overseas ERA operations team, ensuring daily accountability and productivity.
  • Establish performance expectations, workflows, and quality standards for offshore team members.
  • Monitor individual and team performance metrics and provide regular feedback, coaching, and development.
  • Optimize workload distribution to maximize efficiency and minimize processing backlogs.
  • Conduct regular team meetings, one-on-ones, and performance reviews.
  • Identify skill gaps and coordinate training to ensure team proficiency in ERA processes and billing systems.
  • Serve as the primary escalation point for overseas team issues, disputes, and operational challenges.
  • Coordinate across time zones to maintain communication and continuity of operations.
  • Manage daily ERA download and posting operations across all payers.
  • Ensure accurate and timely posting of payments, adjustments, and denials into the billing system.
  • Monitor ERA file transmissions and promptly resolve failed, missing, or rejected files.
  • Establish and enforce standard operating procedures for ERA workflows.
  • Partner with IT and clearinghouse vendors to troubleshoot EDI/835 transaction issues.
  • Analyze posting trends, error rates, and payer discrepancies to drive process improvements.
  • Collaborate with billing, coding, and denial management teams to ensure seamless revenue cycle flow.
  • Develop and present performance metrics and operational reports to senior leadership.
  • Maintain compliance with payer contracts, HIPAA regulations, and internal audit standards.

Desired Qualifications

  • Experience managing offshore or Business Process Outsourcing teams.
  • Experience with large-scale or multi-facility billing environments.
  • Knowledge of denial management and appeals workflows.

About the Company

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