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This long-term contract position is ideal for someone with a strong background in managing financial transactions, handling collections, and ensuring accurate billing processes.
Job Responsibility:
Conduct collection calls to ensure timely payments from clients and resolve outstanding balances
Monitor and follow up on purchase orders to ensure accurate documentation and compliance
Process and apply payments, including handling credit card transactions efficiently
Verify insurance claims and ensure proper billing for healthcare-related services
Collaborate with internal teams to address discrepancies and improve accounts receivable processes
Maintain accurate records of all financial transactions using systems such as SAP and Brightree
Provide excellent customer service to clients and stakeholders, addressing inquiries professionally
Assist in preparing reports related to accounts receivable and cash applications
Ensure compliance with company policies and industry regulations in all financial activities
Support the team in identifying opportunities to streamline billing and collection operations
Requirements:
At least 1 year of experience in accounts receivable or a related financial role
Proficiency in handling collections and commercial cash applications
Familiarity with billing functions and purchase order management
Strong knowledge of medical insurance verification and healthcare claims
Experience working with SAP and Brightree systems
Excellent customer service skills and the ability to communicate effectively
Detail-oriented with strong organizational skills to manage multiple financial tasks
Understanding of industry regulations and compliance standards
Nice to have:
Experience in the healthcare or biotech industry
What we offer:
medical, vision, dental, and life and disability insurance