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Sinceri Senior living is proud to be an Equal Employment Opportunity employer. We celebrate diversity and do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. Minors must be at least 16 years of age to be employed by Sinceri Senior Living. Candidates submitted by unsolicited 3rd party recruiters will not be considered.
Purpose:
We are seeking an experienced Senior Revenue Cycle Manager to lead AR performance, billing accuracy, collections, and revenue-related internal controls across our senior living portfolio. This role operates within a decentralized, multi-community model where billing and collections are executed at the community level.
The ideal candidate is a strong communicator who can establish standardized processes, hold community teams accountable, and deliver clear reporting and insights to operational and accounting leadership.
Essential Job Functions:
Own AR performance across all communities, including AR aging, collection rates, bad debt, and revenue cycle KPIs; identify risks, drive corrective actions, and ensure achievement of organizational targets
Lead the AR function through a direct-report AR Manager (team of 6), overseeing revenue cycle operations within ALIS and establishing standardized billing, collections, and revenue cycle processes across communities
Provide oversight, coaching, and performance accountability for community Business Office Managers (BOMs) related to billing accuracy, collections performance, and adherence to revenue cycle policies and standards, partnering with Operations leadership when corrective action is needed.
Serve as business owner for the Sunbound platform and other revenue cycle technologies, driving adoption, optimization, user training, process improvements, and system enhancements.
Support and oversee Medicaid billing processes across multiple states, partnering with community teams, operational leadership, and external vendors to ensure accurate billing, timely collections, and compliance with state-specific requirements
Ensure accurate revenue cutoff through timely move-in and move-out accounting and effective coordination with Accounting during month-end close
Lead monthly analysis of revenue drivers and revenue cycle performance, including revenue trends, AR aging, collections performance, bad debt, occupancy impacts, and payer mix variances; provide insights and recommendations to leadership in partnership with Accounting
Partner with FP&A and IT to develop Domo dashboards, reporting, and KPIs that improve visibility and support decision-making
Own revenue cycle internal controls, including monitoring billing accuracy, rate integrity, and adjustment activity; drive corrective actions and serve as the primary ALIS controls contact during external audits
Lead revenue cycle initiatives involving process, policy, system, and technology improvements across communities, including workflow automation, electronic leasing, digital payment adoption, and other initiatives that enhance billing accuracy, collections performance, operational efficiency, and the resident experience
Support Accounting leadership with audit requests, revenue cycle documentation, and other cross-functional initiatives
Assist with special projects and other duties as assigned
Minimum Eligibility Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field
5–8+ years of experience in revenue cycle, billing, or accounts receivable
2+ years of leadership or people management experience
Strong understanding of AR processes, collections dynamics, and revenue cycle operations
Experience analyzing AR aging and revenue trends to drive performance improvements
Demonstrated ability to work cross-functionally with Operations and Accounting teams
Strong analytical, problem-solving, and communication skills, both written and verbal
Experience in senior living, healthcare, or multi-location service environments preferred
Numbers & Facts
Location
Vancouver, Washington
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Aging Analysisunmatched
Analysis Skillsunmatched
Automationunmatched
Bill of Materials (BOM)unmatched
Billingunmatched
Coachingunmatched
Communication Skillsunmatched
Corrective Actionunmatched
Credit and Collectionsunmatched
Cross-Functionalunmatched
DOMOunmatched
Decentralized Operations/Managementunmatched
Decision Supportunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Auditunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Trend Analysisunmatched
Healthcareunmatched
Leadershipunmatched
Medicaidunmatched
Medical Billingunmatched
Office Managementunmatched
Past Due Accountsunmatched
People Managementunmatched
Performance Managementunmatched
Performance Metricsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Developmentunmatched
Process Improvementunmatched
Reporting Dashboardsunmatched
Revenue Analysisunmatched
Revenue Managementunmatched
Risk Analysisunmatched
Time Managementunmatched
Trend Analysisunmatched
Writing Skillsunmatched
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