Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
PR
PHYSICIANS REVENUE GROUP INC
Revenue Cycle Client Relationship Manager (Medical)
Career Insights for Revenue 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 Illinois data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Revenue Manager manages revenue flows for an organization. Prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$160,938 / year median in Illinois
+5% projected growth
Job Description
Physicians Revenue Group Physicians Revenue Group is a full-service healthcare revenue cycle management and practice management. PRG partners with healthcare providers nationwide to deliver end-to-end solutions that include medical billing, coding, credentialing, denial management, compliance support, and revenue cycle optimization. With over two decades of industry experience, PRG is committed to helping medical practices improve financial performance, streamline operations, and reduce administrative burden so providers can focus on delivering quality patient care. The organization supports a wide range of specialties and leverages technology-driven processes and experienced teams to enhance efficiency, transparency, and reimbursement outcomes across the healthcare revenue cycle. Position Summary / Job Description The Revenue Cycle Manager plays a critical role in overseeing end-to-end revenue cycle operations for assigned physician group clients. This position serves as the primary client liaison and is responsible for optimizing financial performance, improving revenue cycle workflows, and ensuring compliance with payer, client, and regulatory requirements. The Revenue Cycle Manager partners closely with internal teams and external stakeholders to enhance collections, reduce denials, and drive key performance indicators (KPIs) such as days in A/R, clean claims rate, and net collection rate. Essential Duties & Responsibilities Serve as the primary point of contact for assigned physician group clients regarding revenue cycle management (RCM) services. Manage day-to-day client communications, issue resolution, and escalation of revenue cycle concerns. Analyze client revenue cycle performance and provide actionable insights and recommendations for improvement. Identify trends in denials, underpayments, claim rejections, and billing inefficiencies and coordinate corrective actions with internal teams. Develop, monitor, and report on key performance indicators (KPIs) aligned with client contractual goals and financial targets. Oversee and support revenue cycle workflows including eligibility, charge capture, coding, billing, payment posting, and collections. Ensure RCM processes are executed within SLA timelines and meet client expectations and compliance standards. Lead and facilitate regular client meetings, including Monthly and Quarterly Business Reviews (QBRs). Present performance dashboards, operational insights, and strategic recommendations to clients and internal stakeholders. Collaborate with clients to understand evolving business needs and translate them into actionable revenue cycle strategies. Participate in contract discussions, renewals, and scope alignment conversations with clients. Partner with internal departments including Operations, Coding, Accounts Receivable, Implementation, and Product teams to resolve issues and improve performance. Act as a client advocate internally to ensure alignment between client expectations and operational execution. Collaborate with Sales and Client Success teams to identify expansion opportunities and service enhancements. Maintain accurate and timely documentation of client interactions, issues, and commitments within CRM systems. Prepare and deliver recurring and ad hoc reports for clients and internal leadership. Support billing and invoicing processes, including review and validation of service-related invoices. Perform additional duties as assigned. Education /