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Lead Asset Manager
Location
Louisiana
Posted
25 days ago
Salary
0
Seniority
Senior
Job Description
Lead Asset Manager
GE HealthCare
• The Lead Asset Manager is responsible for the strategic oversight and lifecycle management of medical equipment assets to ensure optimal utilization, sustained asset value, and protection of the organization’s investment. • This role drives regional and site-level asset strategies, including equipment availability, reallocation, and standardization, in support of operational efficiency and clinical needs. • Leveraging deep industry knowledge and analytical expertise, the Lead Asset Manager evaluates key business drivers—including utilization, rental spend, and capital planning—to inform data-driven decisions. • This role leads asset reallocation initiatives, supports capital planning through identification of gaps and underutilized assets, and oversees disposition strategies in partnership with Biomed. • The Lead Asset Manager owns performance tracking and reporting of key metrics, including equipment availability, utilization, rental spend, and workflow efficiency, using insights to influence leadership decisions and improve outcomes. • As a senior individual contributor, this role partners cross-functionally with clinical teams, BioMed, Equipment Coordinators, and commercial leaders to ensure alignment and execution. • The Lead Asset Manager provides informal leadership and serves as a strategic advisor, translating complex asset strategies into actionable insights. • This position plays a critical leadership role in ensuring that the right equipment is available at the right place and time—while controlling costs and improving operational efficiency. • The role directly impacts patient care delivery, financial performance, and the long-term asset strategy of the organization.
Job Requirements
- Bachelor’s degree preferred (Healthcare Administration, Business, Operations, Finance, or related field)
- 3–5+ years of experience in healthcare operations, asset management, supply chain, or related field
- Experience with capital planning, asset lifecycle management, or financial analysis preferred
- Familiarity with asset tracking systems, CMMS, or analytics platforms preferred
- Strong analytical and data interpretation skills
- Strategic thinking with the ability to influence decision-making
- Financial acumen (cost analysis, ROI, buy vs. rent evaluation)
- Excellent communication and stakeholder management skills
- Ability to lead cross-functional initiatives and drive outcomes
- Strong organizational and problem-solving skills with attention to detail
- Ability to manage multiple priorities in a fast-paced environment
- Expertise in Microsoft Office Suite (Excel, Word, Outlook)
Benefits
- Competitive compensation
- Professional development opportunities
- Challenging careers
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Revenue Cycle Manager
Monte Nido & Affiliates, LLCMonte Nido Clementine Pinecrest, located in Miami, Florida, is a 6-bed residential treatment program exclusively for adolescents seeking treatment for Anorexia Nervosa, Bulimia Nervosa, Binge Eating Disorder, or Exercise Addiction. At Clementine, we support adolescents and their families on the path to full recovery by preparing each adolescent to navigate the challenges of life free of the eating disorder. We provide the empathy, education, and support to families as partners in the recovery process. We help each adolescent to replace the eating disorder with healthy skills and a deep understanding of how to live a life that reflects their own unique individuality.
Role Description The Revenue Cycle Manager is responsible for supporting the daily operations of accounts receivable and billing functions across Monte Nido’s revenue cycle processes. This role serves as a hands-on generalist within the AR team, focused on: - Resolving legacy accounts receivable balances - Correcting billing errors - Submitting and managing claims - Posting payments - Ensuring accurate reimbursement workflows The ideal candidate is detail-oriented, highly organized, and experienced in behavioral health or healthcare revenue cycle operations, with working knowledge of Kipu and Centralized Medical Documentation (CMD) systems. Qualifications - Bachelor’s degree preferred or equivalent combination of education and experience - Minimum of 3 years of healthcare revenue cycle, medical billing, or accounts receivable experience required - Experience working with behavioral health billing strongly preferred - Experience with Kipu and CMD systems preferred - Knowledge of commercial insurance billing, denials management, and payment posting processes - Strong analytical, organizational, and problem-solving skills - Ability to manage multiple priorities and work independently in a fast-paced environment - Strong attention to detail and commitment to accuracy - Proficiency with Microsoft Office, particularly Excel Requirements - Work assigned legacy accounts receivable balances to drive timely resolution and collection - Identify, research, and correct billing errors and claim discrepancies - Submit initial and corrected insurance claims utilizing Kipu and CMD systems - Follow up with payors regarding denied, rejected, or unpaid claims - Collect and organize Explanation of Benefits (EOBs) documentation - Accurately post insurance and patient payments through CMD - Reconcile payment activity and assist with identifying payment variances - Collaborate with internal departments to resolve billing and authorization issues - Maintain accurate and timely documentation of account activity and follow-up efforts - Support compliance with company policies, payor requirements, and regulatory standards - Assist with special revenue cycle projects and AR cleanup initiatives as needed Benefits - Competitive compensation - Medical, dental, and vision insurance coverage - Retirement - Company-paid life insurance, AD&D, and short-term disability - Employee Assistance Program (EAP) - Flexible Spending Account (FSA) - Health Savings Account (HSA) - Paid time off - Professional development - And many more!


