Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
TI
The Iowa Clinic
Manager - Payment and Customer Svc. - (Full-Time )
Career Insights for Accounts Payable / Receivable Manager
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Iowa data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$114,214 / year median in Iowa
+3% projected growth
Job Description
The Manager, Payments provides leadership and day-to-day oversight of the patient financial experience including customer service, payment posting and payment plans. You will drive performance against key revenue-cycle metrics, implement process improvements, and foster a high-performing, inclusive team culture. This role partners closely with clinic operations and other key stakeholders to ensure timely, accurate revenue capture and exceptional service delivery. Job Duties and Responsibilities Recruit, mentor, coach, and develop a high-performing team of customer service representatives and payment posting specialists Define, track, and report on key performance indicators through dashboards and monitor daily and weekly workloads, monitor key volumes (e.g., calls, postings, payment plans) to adjust staffing or workflows to meet revenue-cycle targets. Develop, document, and maintain standard operating procedures (SOPs) for all Central Billing Office processes. Lead process-improvement initiatives to optimize efficiency, reduce errors, and accelerate cash flow. Manage the customer service phone line to ensure calls are answered timely, escalations are handled promptly, and first-call resolution is maximized. Monitor call-center metrics (abandonment rate, average handle time, first-call resolution). Supervise payment posting workflows to guarantee accuracy and timeliness of cash application. Lead or participate in organization-wide projects ensuring CBO requirements and impact are fully addressed. Design and deliver ongoing training programs on best practices for new hires and existing staff. Oversee quality-assurance reviews to ensure compliance with regulatory requirements, internal policies, and audit standards. Performs other tasks as assigned.