Posted May 4, 2026
As a Customer Success and Relationship Manager at Master Billing LLC, a specialized dermatology billing company, your primary responsibility will be to ensure excellent service delivery and satisfaction for clients. You will act as the main point of contact, conducting regular reviews of revenue cycle metrics to provide data-driven recommendations and maintain strong, long-term relationships with clients. Collaboration with internal teams to customize Revenue Cycle Management (RCM) strategies to meet client needs will also be a key aspect of your role. Key Responsibilities:
Qualifications Required:
Hold a Certified Professional Coder (CPC), Certified Coding Specialist (CCS), or equivalent credential
Strong proficiency in Microsoft Excel, including data analysis, pivot tables, and formula-based reporting
Familiarity with Electronic Health Record (EHR) and RCM systems such as Modmed, Advanced MD, EZ Derm, Epic, eClinicalWorks, or Athenahealth
Proficiency in analyzing reimbursement data, denial trends, and contract performance
Bachelor's degree in healthcare administration, Business, or a related field preferred
Working knowledge of portals (e.g., Availity, Change Healthcare, Trizetto)
Familiarity with Provider Enrollments for Electronic Data Interchange (EDI) and Electronic Remittance Advice (ERA)
Proficiency in Excel and Business Intelligence (BI) tools like Tableau and Power BI Your success in this role will be measured by client satisfaction and retention rates, denial reduction, appeal success metrics, and revenue improvement resulting from contract optimization. As a Customer Success and Relationship Manager at Master Billing LLC, a specialized dermatology billing company, your primary responsibility will be to ensure excellent service delivery and satisfaction for clients. You will act as the main point of contact, conducting regular reviews of revenue cycle metrics to provide data-driven recommendations and maintain strong, long-term relationships with clients. Collaboration with internal teams to customize Revenue Cycle Management (RCM) strategies to meet client needs will also be a key aspect of your role. Key Responsibilities:
Identify denial trends and implement mitigation strategies
Coordinate with various teams to gather documentation for appeals and denial management
Monitor appeal outcomes to ensure timely and compliant submissions
Review claims for accurate coding using ICD-10, CPT, and HCPCS codes
Work with coding specialists and client staff to address documentation issues
Provide coding guidance and support during appeals and audits
Analyze contract performance, fee schedules, and reimbursement trends
Identify and implement workflow enhancements to reduce denials and improve collections
Develop Standard Operating Procedures (SOPs), training materials, and best practices for clients and internal teams
Generate Key Performance Indicator (KPI) reports and client engagement using RCM and MS Excel
Support the onboarding and training of new clients or staff
Qualifications Required:
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