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accounts receivable billing invoicing phi revenue cycle managementπ Description
- Manages assigned client billing accounts by reviewing balances and following up for payment.
- Communicates with clients via phone, email, and video to address unpaid invoices.
- Collaborates with internal teams (Sales, Billing, Customer Support, etc.) to resolve delays and missing data.
- Builds relationships with clients and cross-functional teams to ensure accurate billing.
- Provides weekly updates on balances and monthly reports; leads meetings to review metrics.
- Analyzes billing trends and drives process improvements to enhance collections.
π― Requirements
- Experience in billing or revenue cycle management (accounts receivable).
- Strong communication and negotiation skills.
- Ability to collaborate with cross-functional teams (Sales, Billing, Support).
- Detail-oriented with data analysis of billing trends.
- Proven ability to document and report on billing performance.
- Knowledge of HIPAA and privacy regulations when handling PHI.
π Benefits
- Competitive benefits including medical, dental, vision, life and disability plans.
- Free testing for employees and immediate families; fertility care benefits.
- Pregnancy and baby bonding leave, 401(k) benefits, commuter benefits.
- Generous employee referral program.
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