Job Description

Job Summary

Join our team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on revenue cycle management you will play a crucial role in optimizing financial operations. This hybrid role requires night shifts and offers an opportunity to work with cutting-edge healthcare products enhancing efficiency and contributing to the companys success.

Responsibilities

Manage accounts receivable processes to ensure timely and accurate billing and collections within the healthcare domain. Collaborate with cross-functional teams to streamline revenue cycle management and improve financial performance. Analyze financial data to identify trends and implement strategies for reducing outstanding receivables. Utilize healthcare product expertise to enhance billing systems and processes ensuring compliance with industry standards. Provide insights and recommendations to optimize revenue cycle workflows and improve cash flow. Monitor and report on key performance indicators related to accounts receivable and revenue cycle management. Assist in the development and implementation of policies and procedures to enhance operational efficiency. Support the resolution of billing discrepancies and disputes ensuring customer satisfaction and retention. Conduct regular audits to ensure accuracy and compliance with financial regulations and company policies. Participate in training sessions to stay updated on the latest healthcare product developments and revenue cycle management practices. Contribute to the continuous improvement of processes and systems to enhance overall financial operations. Engage with stakeholders to communicate financial performance and address any concerns related to accounts receivable. Ensure all activities align with the companys mission to provide high-quality healthcare services and positively impact society.

Qualifications

Possess a strong understanding of healthcare products and their application in revenue cycle management. Demonstrate proficiency in financial analysis and accounts receivable processes. Exhibit excellent communication and collaboration skills to work effectively in a hybrid work model. Have experience in using billing software and financial management systems. Show ability to adapt to night shifts and maintain productivity in a dynamic environment. Display attention to detail and problem-solving skills to address billing discrepancies. * Hold a bachelors degree in finance accounting or a related field.