SPE-AR Management HC
1 week ago
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.
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