Job Description:
• Responsible for the development of strategies aimed at reducing addressable bad debt
• Partner with internal and external stakeholders to implement process improvements
• Direct interfacing with clients and/or Sales to address outstanding client balances
• Coordinate and work with Corporate Billing on customer facing initiatives
• Provide billing training to phlebotomists, Sales, and clients
• Work with clients and divisional employees to resolve billing issues
• Conduct comprehensive client audits to assess denials
• Engage and provide leadership for monthly sales meetings
Requirements:
• 5 or more years’ experience working in a business-to-business credit and accounts receivable function
• Bachelor's degree in business, accounting or finance preferred
• 2 or more years’ experience working in the healthcare industry preferred
• Exceptional Microsoft Excel skills required
• Strong knowledge and demonstrated relevant billing experience in the medical diagnostic laboratory industry
• Knowledgeable in all aspects of Revenue Cycle Management (Billing) and Accounts Receivable processes
• Experience working with and understanding of EMRs
• Strong organization, follow-up, and time management skills
• Ability to discuss root cause analysis and provide possible resolution for issues
Benefits:
• Medical
• Dental
• Vision
• Life
• STD/LTD
• 401(k)
• Paid Time Off (PTO) or Flexible Time Off (FTO)
• Tuition Reimbursement
• Employee Stock Purchase Plan