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Medical Revenue Cycle Manager Jobs in Raleigh, NC

Piedmont Health

Revenue Cycle Manager

Chapel Hill, NC · On-site

$52K/yr

Job Title - Revenue Cycle Management (RCM) Manager Department - Finance Reports to - Director of ... Medical, Dental, Vision, Life Insurance (Short & Long Term Disability) * 403(b) Plan * Paid ...

Robert Half

Revenue Cycle Analyst

Durham, NC · On-site

$20 - $25/hr

Manage billing and collection activities for assigned accounts, ensuring timely follow-up and ... Experience in healthcare revenue cycle operations, including medical billing, claims processing, or ...

Jobtailor

Director, Revenue Cycle

Raleigh, NC · On-site

$95 - $130/hr

Manage the performance and effectiveness of the organization's billing and revenue control function ... Provides strategic oversight of revenue cycle systems and workflows to ensure operational ...

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All JobsMedical Revenue Cycle JobsMedical Revenue Cycle Manager JobsMedical Revenue Cycle Manager Jobs in Raleigh, NC

Medical Revenue Cycle Manager information

See Raleigh, NC salary details

$38.9K

$81.1K

$130.3K

How much do medical revenue cycle manager jobs pay per year?

As of Aug 16, 2026, the average yearly pay for medical revenue cycle manager in Raleigh, NC is $81,117.00, according to ZipRecruiter salary data. Most workers in this role earn between $64,200.00 and $94,300.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a medical revenue cycle manager?

To thrive as a Medical Revenue Cycle Manager, you need expertise in healthcare billing, coding, compliance regulations, and a background in health administration or finance, often supported by a relevant degree or certification such as CRCR or HFMA. Familiarity with revenue cycle management (RCM) software, electronic health records (EHR), and medical billing systems like Epic or Cerner is essential. Strong leadership, problem-solving abilities, and effective communication are standout soft skills for managing teams and resolving complex financial issues. These skills and qualifications are crucial for optimizing revenue, ensuring regulatory compliance, and maintaining the financial health of healthcare organizations.

What does a medical revenue cycle manager do?

A Medical Revenue Cycle Manager oversees the financial processes that track patient care episodes from registration and appointment scheduling to the final payment of a balance. They are responsible for optimizing the revenue cycle to ensure healthcare organizations receive timely and accurate reimbursement for their services. This involves managing billing, coding, claims processing, compliance with regulations, and working with insurance companies. Their goal is to reduce errors, speed up collections, and maximize revenue while ensuring excellent patient service.

What is the difference between Medical Revenue Cycle Manager vs Medical Billing Supervisor?

AspectMedical Revenue Cycle ManagerMedical Billing Supervisor
CertificationsCPAR, CPC, or similarCPB, CPC, or similar
Work EnvironmentOversees entire revenue cycle, including billing, coding, collectionsManages billing staff and processes specific to billing operations
Employer & Industry UsageHospitals, clinics, healthcare organizationsMedical practices, billing companies, healthcare providers

The Medical Revenue Cycle Manager focuses on managing the entire revenue cycle process, ensuring smooth billing, coding, and collections. In contrast, the Medical Billing Supervisor primarily oversees billing staff and billing procedures. Both roles require similar certifications and work in healthcare settings, but their scope and responsibilities differ.

What are some common challenges a medical revenue cycle manager faces, and how can they effectively address them?

Medical Revenue Cycle Managers often encounter challenges such as staying current with changing healthcare regulations, ensuring accurate coding and billing, and minimizing claim denials. To address these challenges, they must maintain ongoing education for themselves and their teams, implement robust audit processes, and foster close collaboration with clinical and billing staff. Regularly reviewing workflows and leveraging technology for automation can also enhance efficiency and reduce errors.

What are popular job titles related to Medical Revenue Cycle Manager jobs in Raleigh, NC?

For Medical Revenue Cycle Manager jobs in Raleigh, NC, the most frequently searched job titles are:

What job categories do people searching Medical Revenue Cycle Manager jobs in Raleigh, NC look for?

The top searched job categories for Medical Revenue Cycle Manager jobs in Raleigh, NC are:

What cities near Raleigh, NC are hiring for Medical Revenue Cycle Manager jobs?

Cities near Raleigh, NC with the most Medical Revenue Cycle Manager job openings:

Medical Revenue Cycle Manager jobs near you
Infographic showing various Medical Revenue Cycle Manager job openings in Raleigh, NC as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $81,117 per year, or $39 per hour.

Medical Revenue Cycle Manager

First Choice Community Health Centers

Lillington, NC • On-site

Full-time

Re-posted 14 days ago

Job description

SUMMARY: Responsible for billing team leadership, subject matter expertise and performing a variety of regular tasks to ensure timely and comprehensive billing and collections for Medical and Dental services rendered by First Choice Community Health Center (FCCHC) providers. Supervises billing specialists to ensure all tasks are completed timely and accurately. The Revenue Cycle Manager is expected to devote 50% of work time to learn leadership and subject matter expert responsibilities. The Revenue Cycle Manager should proactively seek to further develop billing process competencies; and assist in implementation of process improvements.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Team Leadership
  • Supervise and coordinate the workload of the billing staff to ensure all task are completed accurately and in a timely manner.
  • Define and communicate current and new billing tasks and definitions of the billing team.
  • Recommend and report billing issues of concern related to clinic operations.
  • Run, work and manage reports for the purpose of verifying quality and completeness of various data entry and other functions in the billing EMR system.
  • Communicate with FCCHC clinic staff about missing and erroneous data (impeding claim submission) and ensure the completion and correction of the same.
  • Work collaboratively with other members of the organization to maximize accuracy and completeness of patient claims and the promptness of the billing cycle.
  • Troubleshoot other problems in various billing processes and document to resolution problems discovered.
  • Maintain and control documentation of billing processes.
  • Execute quality controls processes to ensure consistent billing and collection.
  • Monitor third-party coverage contracts, ensuring that current contractual terms are understood and adopted correctly.
  • Assist accounting with reconciling the EMR's system monthly patient claim deposits to the general ledger accounts.
  • Assist Director of Finance in completion of the annual costs report, financial audit, annual UDS report, and any other required annual government reporting.
  • Create and foster an environment that encourages professional growth of the billing team.
  • Other duties as assigned.

Billing Subject Matter Expert
  • Study and evaluate new and changing billing requirements and recommend solutions.
  • Work directly with providers and clinic operations to revise processes and resolve issues, if required.
  • Document significant billing changes and methods of management awareness.
  • Monitor changing standards and methods in billing to ensure FCCHC methods and processes are current.

Organizing and Performing Other Tasks
  • Manage and coordinate the billing team's work results for quality, accuracy, and timeliness.
  • Oversee and review the transmission of patient claims in the EMR system and other electronic and paper claims processing.
  • Follow-up on unpaid claims with standard billing cycle time frame.
  • Oversee payment processing for accuracy and compliance.
  • Provide excellent customer service to patients inquiring about their accounts and process refund requests, if applicable.
  • Providing ongoing orientation and training to billing staff.

REQUIRED SKILLS AND ABILITIES
  • Proficient in internet use and Microsoft Office, including Outlook, Word, and Excel.'Strong attention to detail and ability to manage high volumes of work efficiently.
  • Effective communicator with patients, insurance payors, and internal staff to resolve billing and claims issues.
  • Excellent customer service skills for engaging with patients and families regarding medical and dental claims.
  • Strong problem-solving skills to address discrepancies, denials, appeals, and collections.
  • Ability to prioritize tasks, delegate when appropriate, and manage conflict constructively.
  • Team-oriented with the ability to work independently and follow established policies and procedures.
  • Demonstrated commitment to equity, inclusion, and respectful collaboration with diverse populations.In-depth knowledge of insurance guidelines (HMO/PPO, Medicare, Medicaid, etc.) and billing practices.
  • Familiarity with CPT and ICD-10 coding; working knowledge of EMRs and billing systems.
  • Certified coding certificate or equivalent experience required.

QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Specifically seeking FQHC experience.
EDUCATION and/or EXPERIENCE: High School diploma required. Associate's Degree in Medical Billing and Coding preferred or a combination of education and experience. Minimum of five years progressive billing experience required, including supervisory duties.
LANGUAGE SKILLS: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence.
MATHEMATICAL SKILLS: Ability to apply basic concepts of mathematics and computations.
REASONING ABILITY: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
COMPETENCY/SKILLS REQUIREMENTS: Competency required in the areas of communication, excellent verbal and written skills. Use of computer skills to include Microsoft Word and Excel.
CERTIFICATES, LICENSES, REGISTRATIONS: None
OTHER SKILLS AND ABILITIES: Familiarity with effective use of computerized accounting/billing systems. Must be able to use other equipment such as a fax, copier and calculator. Good organizational skills and the ability to perform numerous tasks simultaneously in a fast-paced office environment. Good analytical skills, sticker for details, sense of personal responsibility for work performance and a professional attitude. The ability to work without constant supervision and adhere to policies and procedures is a must.
PHYSICAL/MENTAL DEMANDS: The physical/mental demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disability to perform the essential functions.
While performing the duties of this job, the employee is regularly required to talk or hear, sit, and use hands to finger, handle, or feel objects, tools, or controls. The employee is occasionally required to stand, walk, climb, balance on two feet, stoop, kneel, crouch, or reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
Mental demands include the ability to learn, adapt to changes, pay close attention to details, exercise discretion and good judgment, develop options and solutions to crisis and problems, gather and analyze facts, courteous and professional behavior, deal with stressful situations and adhere to company policies and procedures.
WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

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