We have been engaged by a large multi-state organization who’s centers for seniors provide comprehensive skilled nursing care, rehabilitation, Alzheimer’s, dementia, and long-term care, in a professional, caring and comfortable environment. This is a leading provider of long-term skilled nursing care and short-term rehabilitation solutions. Our center offers a full continuum of services and care focused around each individual in today’s ever-changing healthcare environment.

We have an outstanding opportunity for a Vice President of Revenue Cycle Management.

  • Reporting to the Chief Financial Officer, this position is responsible for the billing and collections of a 70+ skilled nursing facility portfolio.
  • Maybe be located in Louisville, KY or Michigan

The Vice President of Revenue Cycle Management will:

  • Direct the billing and collections activities and ensure accounts receivable objectives are maintained.
  • Attend facility and regional meetings as needed to develop and maintain relationships.
  • Monitor business office operations to facilitate timely and accurate billing.
  • Provide leadership and management for the Central Billing Offices in Kentucky and Michigan.
  • Provide leadership to Regional Field Staff.
  • Refine established policies, procedures, and accepted principles to support efforts in the reduction of days’ sales outstanding.
  • Oversee audit of accounts receivable billing and collections practices to ensure compliance with Federal and state guidelines and managed care requirements set forth in related contracts.
  • Review contracts to ensure compliance.
  • Support the filing of 855A applications and follow up with Fiscal Intermediary, CMS and state agencies to ensure timely completion of billing interfaces.
  • Develop relationships with fiscal intermediaries and stage agencies to ensure timely payments.
  • Oversee staff responsible for the maintenance, support and analysis of financial billing systems.
  • Actively participate in acquisition and disposition initiatives.
  • Monitor current Medicare and Medicaid developments and laws and make recommendations to improve processes or better manage billing and collections.
  • Oversee required Medicaid and Medicare reports and quarterly reconciliation of same including Medicare quarterly credit balance report with required paperwork.
  • Assist Treasury by providing information as required to calculate and maximize the borrowing base and maintain cash flow to meet disbursement obligations.
  • Oversees training of Regional A/R Managers, Facility Business Office and Central Billing Office.
  • Develop and refine internal audit policies regarding resident trust and other business office functions.
  • Reviews standard collection policies for each payor type and prepares any recommendations for steps to be completed to prevent uncollectible accounts.


  • Bachelor’s Degree
  • 5-7 years Skilled Nursing Billing and Collections
  • Management experience
  • Project Management Experience
  • Experience in PCC
  • Ability to travel 25%

Exceptional opportunity with dynamic organization – competitive salary, annual bonus potential and relo assistance and exceptional career growth potential


If you are personally interested in learning more about this position and wish to have a confidential conversation, please submit resume with salary history:

Pat Holtermann at 360-665-2433 ~ 888-778-0098 or Send resume to