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This Contract to permanent position focuses on ensuring accurate and timely billing processes, managing payments, and maintaining the efficiency of the revenue cycle. The ideal candidate will excel at tracking accounts receivable, monitoring customer accounts, and fostering detail-oriented relationships to address delinquencies effectively.
Job Responsibility:
Process and verify billing transactions with precision to ensure proper reimbursement and reduce deductions
Monitor accounts receivable to identify and address overdue invoices promptly
Collaborate with internal teams to resolve payment discrepancies and escalate issues when necessary
Develop and implement efficient workflows to optimize revenue cycle operations
Build and maintain strong relationships with customers to address payment concerns and identify delinquencies
Manage daily incoming and outgoing transactions within the scope of the revenue cycle
Communicate effectively with other departments to analyze and resolve billing issues
Ensure accurate data entry into electronic systems while preserving data integrity
Assist in refining methods and strategies to improve billing processes and overall efficiency
Requirements:
Proven ability to develop and maintain detail-oriented relationships with colleagues and customers
Strong organizational and time management skills to handle multiple priorities in a fast-paced environment
Exceptional attention to detail with a commitment to accuracy in financial processes
Proficiency in billing functions, including preparing statements and managing purchase orders
Familiarity with NetSuite and Microsoft Excel for efficient data management
In-depth understanding of revenue cycle components and their impact on business operations
Capability to perform data entry tasks while maintaining accuracy and consistency
Effective communication skills to collaborate with teams and resolve issues
What we offer:
medical, vision, dental, and life and disability insurance