High growth healthcare Company / Hybrid Schedule / Advancement Opportunities

Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.

Salary : $70,000 - $100,000 per year

A bit about us :

We are a growing healthcare company based in Madison with multiple locations across the US.

Why join us?

Hybrid Schedule

Growing company opportunity

Competitive $$ and benefits

Job Details

Responsibilities :

• Collaborate with fellow revenue cycle management colleagues to evaluate and refine billing, collections, and cash application procedures, ensuring alignment with client contract terms.
• Foster collaboration with account executive, industry relations, and rebate teams to accurately communicate fee adjustments, billing details, collection efforts, and rebate disbursements to clients promptly.
• Document billing and collection policies and procedures for clarity and consistency.
• Address billing and collection challenges promptly, ensuring client satisfaction remains high.
• Cultivate strong relationships with both internal and external stakeholders.
• Aid in the adoption and upkeep of advanced billing technology and processes.
• Work alongside accounting and revenue cycle management teams to compile monthly and quarterly metrics such as AR reconciliation, AR aging trends, and Allowance for Doubtful Accounts.
• Responsively handle billing and collection concerns from stakeholders, prioritizing client and organizational interests.
• Assist treasury and FP&A departments in formulating accurate cash flow forecasts and strategies.

Requirements :

• Bachelor's Degree in related field
• 3 years of relevant billing and collections experience
• Automated billing software experience

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Last updated : 2024-05-02