Director of Accounts Receivable - Virtual Office - PO BOX San Diego, California, United States
2 days ago

Job description
DescriptionPosition Summary
The Director of Accounts Receivable (AR) is responsible for leading and optimizing all back-end revenue cycle operations for a multi-site ABA organization. This role oversees billing, claims submission, denial management, payment posting, follow-up, payer relations, and AR analytics to ensure timely reimbursement and sustainable cash flow.
The Director will drive KPI performance across payer portfolios (commercial, Medicaid, TRICARE, etc.), reduce days in AR, improve clean claim rates, and strengthen compliance with ABA-specific payer requirements, authorizations, and documentation standards. This leader partners cross-functionally with Clinical, Patient Access, Authorization, Credentialing, and Executive teams to ensure end-to-end revenue integrity.
---
Key Responsibilities
Revenue Cycle & AR Leadership
· Own end-to-end Accounts Receivable performance across all ABA markets.
· Lead billing, payment posting, AR follow-up, denial management, and appeals teams.
· Drive reduction in AR days, denial rates, and aging >90 days.
· Monitor and improve clean claim rate and first-pass resolution.
· Ensure timely submission of claims in compliance with payer contracts and ABA-specific requirements.
Denials & Payer Strategy
· Develop structured denial prevention and appeals strategy, especially around:
o Authorization-related denials
o Medical necessity documentation
o Credentialing issues
o Coordination of benefits
· Establish payer escalation pathways and manage high-impact payer relationships.
· Identify root causes and implement upstream process corrections.
Financial Performance & Reporting
· Own AR forecasting, cash projections, and variance analysis.
· Deliver weekly and monthly executive reporting on KPIs:
o AR Days
o Net Collection Rate
o Denial Rate
o Cash Acceleration
o Cost to Collect
· Manage departmental P&L, staffing models, productivity benchmarks, and vendor oversight.
Compliance & Risk Mitigation
· Ensure adherence to payer policies, Medicaid regulations, HIPAA, and state-specific ABA billing guidelines.
· Partner with Compliance and Clinical teams to mitigate audit risk.
· Standardize documentation requirements to protect reimbursement.
Team Leadership & Development
· Lead, mentor, and develop AR managers and supervisors.
· Build productivity standards, QA programs, and structured coaching models.
· Align onshore/offshore or outsourced partners to performance expectations.
· Foster a culture of accountability, collaboration, and continuous improvement.
Cross-Functional Collaboration
· Partner with:
o Patient Access / Authorization teams to reduce upstream defects
o Clinical leaders to address documentation gaps
o Credentialing to prevent billing holds
o Finance for cash forecasting and budget alignment
· Create feedback loops to eliminate revenue leakage.
QualificationsRequired Qualifications
· Bachelor's degree required; Master's preferred.
· 7+ years of progressive Revenue Cycle leadership experience.
· 5+ years managing AR / Billing / Denials in healthcare.
· Experience managing multi-site or multi-state operations.
· Strong knowledge of commercial and Medicaid payer rules.
· Proven success reducing AR days and denial rates.
· Demonstrated ability to manage P&L and productivity standards.
· Experience with RCM systems, clearinghouses, and reporting dashboards.
---
Preferred Qualifications
· Experience in ABA, behavioral health, pediatric therapy, or outpatient healthcare.
· Experience managing offshore or BPO vendor teams.
· Certification in revenue cycle, collections, or healthcare finance.
· Strong background in payer contract analysis and reimbursement optimization.
---
Key Competencies
· Data-driven decision maker
· Operational excellence mindset
· Strong executive presence
· Process improvement & workflow optimization
· High accountability and ownership
· Change leadership
· Regulatory and compliance expertise
PHYSICAL REQUIREMENTS
· Ability to exert up to 10 pounds of force and lift/move up to 15 pounds
· Ability to sit for long periods of time (up to 3 hours at a time) during the scheduled workday
Additional Information
ACES is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, disability, age or covered veteran status.
Similar jobs
The Accounts Receivable / Collections Associate supports the accounts receivable and collections function by ensuring timely invoicing, accurate cash application, and effective collection of outstanding balances. · This role contributes to maintaining healthy cash flow, reducing ...
2 weeks ago
The Accounts Receivable / Collections Associate supports the accounts receivable and collections function by ensuring timely invoicing, · accurate cash application, and effective collection of outstanding balances.Prepare and process customer invoices accurately and in a timely m ...
1 week ago
The Accounts Receivable / Collections Associate supports timely invoicing accurate cash application effective collection of outstanding balances contributing to maintaining healthy cash flow reducing Days Sales Outstanding DSO and supporting positive customer relationships. · Pre ...
2 weeks ago
· School Mission Statement & Profile · Founded and rooted in the Gospel values of the Catholic Church and the charism of the Sisters of St. Joseph of Carondelet, the Academy of Our Lady of Peace (OLP) empowers young women in an innovative learning environment that honors the ind ...
2 days ago
The Accounts Receivable / Collections Associate supports the accounts receivable and collections function by ensuring timely invoicing, · accurate cash application, · and effective collection of outstanding balances. · ...
2 weeks ago
+We're hiring for an experienced AR/Accountant who's energetic, resourceful and can work in a fast paced environment. · +Proven experience in accounts receivable within the construction company. · Strong knowledge of accounts receivable principles. · Experience with QuickBooks, o ...
1 week ago
The Accounts Receivable Accountant is a non-exempt, full-time on-site position responsible for accounting functions ensuring accurate and timely financial information. · Record revenue from all sources and provide accounting support. · Record and manage tuition and fee payment co ...
1 month ago
This role is a key member of the Accounting team responsible for accurate and timely billing, collections, and maintenance of customer accounts. · ...
2 days ago
As one of the top tier professionals dedicated to solving clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service and unique approach enables us to help clients stay resilient. · This position is a chance to join a dynamic expa ...
1 month ago
We are seeking a skilled Accounts Receivable Specialist to manage high-volume AR processes within a fast-paced furniture industry environment. · Review, validate, and post all incoming payments and adjusting entries processed by our Asia Finance Team in the ERP system (Microsoft ...
1 month ago
We are seeking an Accounts Receivable Manager who will manage and oversee accounts receivable processes. · Minimum 5 years of Accounting backgroundStrong analytical and problem-solving skillsAdvanced proficiency in Microsoft Office, especially Excel (pivot tables, VLOOKUP, and ot ...
3 weeks ago
Lensa is not hiring directly for this position but promotes jobs on LinkedIn behalf of its clients.ICW Group hire team members who use their skills drive to transform the insurance carrier space. · ...
1 month ago
The Director of Accounts Receivable AR is responsible for leading and optimizing all back-end revenue cycle operations for a multi-site ABA organization. · ...
3 days ago
We are hiring team members who are ready to use their skills curiosity and drive to be part of our journey as we strive to transform the insurance carrier space. ...
1 month ago
The Accounts Receivable (AR) Specialist plays an integral role within the Accounting function, supporting accurate billing, efficient collections, and the ongoing management of customer accounts. This position is responsible for ensuring receivables are properly recorded, tracked ...
1 week ago
The Accounts Receivable (AR) Specialist plays an integral role within the Accounting function supporting accurate billing efficient collections and ongoing management of customer accounts This position is responsible for ensuring receivables are properly recorded tracked and coll ...
1 week ago
The Academy of Our Lady of Peace (OLP) empowers young women in an innovative learning environment that honors the individual while fostering community and develops faith-filled leaders dedicated to the "love of God and the dear neighbor without distinction." · Bachelors' Degree, ...
1 month ago
Join a collaborative, highly-successful team as a Cash Applications Specialist at a rapidly growing, industry leading company. With a strong company culture, you will be part of a team that takes pride in their work, supports each other, and delivers excellence every day · If you ...
1 day ago
Join a collaborative, highly-successful team as a Cash Applications Specialist at a rapidly growing, industry leading company. With a strong company culture, you will be part of a team that takes pride in their work, supports each other, and delivers excellence every day · If you ...
2 days ago
+Job summary · We are seeking a skilled Accounts Receivable Specialist to manage high-volume AR processes within a fast-paced furniture industry environment. · Minimum 3 years of experience in corporate Accounts Receivable with high transaction volumes. · Strong understanding of ...
1 month ago
The Accounts Receivable Coordinator plays a key role in supporting San Diego State University's student financial operations by overseeing third-party billings and special student programs. · ...
1 month ago