
Segment Revenue Cycle Management Lead - Remote
- Eden Prairie, MN
- $71,200-127,200 per year
- Permanent
- Full-time
RCM Leadership
- Own the end-to-end billing process, ensuring accuracy, timeliness, and compliance
- Develop and implement best practices to optimize billing workflows and reduce errors
- Optimize cash application process with automation and continuous improvement
- Monitor KPIs such as billing cycle time, invoice accuracy, auto cash application %, and DSO (Days Sales Outstanding)
- Act as the primary contact for RCM-related client communications and escalations
- Partner with client success and account management teams to ensure alignment on billing expectations and issue resolution
- Provide proactive insights and report to internal stakeholders on client billing trends
- Review client contracts to extract billing terms, payment milestones, and deliverables
- Ensure invoicing, collections, and revenue recognition practices align with contractual obligations
- Partner with sales and operational teams to support contract amendments, renewals, and issue resolution
- Oversee timely and accurate cash application processes, ensuring proper allocation and reconciliation
- Lead collections strategy, including aging analysis, escalation protocols, and customer outreach
- Collaborate with operations and account teams to resolve payment delays and improve customer experience
- Identify and lead initiatives to automate and streamline revenue cycle operations, including billing, collections, and cash application
- Maintain robust documentation and audit trails to support internal controls, SOX compliance, and external audits
- Monitor KPIs and prepare performance reports for finance and executive leadership
- Serve as a strategic liaison between finance and operational teams to align on business goals and solve revenue-related challenges
- Support cross-functional initiatives to improve quote-to-cash processes and customer satisfaction
- Drive continuous improvement through feedback loops and root cause analysis of revenue cycle issues
- Lead and mentor finance team members across billing, collections, and cash application functions
- Oversee workload distribution and ensure timely completion of revenue cycle activities
- Support training, documentation, and onboarding for revenue cycle procedures and systems
- 5+ years of experience in billing or revenue operations, preferably in a high-volume or client-facing environment
- Experience working with contracts and cross-functional teams
- Advanced proficiency in billing systems and ERP platforms (e.g., NetSuite, SAP, Oracle)
- Solid Excel skills and experience with financial reporting tools
- Familiarity with CRM systems (e.g., Salesforce) and contract management platforms
- Solid analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Proven ability to manage multiple priorities and meet deadlines
- High attention to detail and commitment to accuracy