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Work from Office
Full Time
Analyze Client Accounts Receivable by identifying trends, ( >120 Day %, Payment Per Procedure, Days in accounts receivable, etc.).
Reviews “One Page,” accounts receivables.
Puts strategies and projects in place, once trends are identified.
Works with all Operations departments to ensure Key Performance Indicators are being met.
Communicates openly with Client Management and Clients regarding accounts receivable and creates plan of action for any trends identified.
Assists with Month-End process.
Provides reports to Client Management as needed.
Performs other related duties as assigned.
High school diploma, GED or equivalent required.
At least two years of medical billing experience required.
At least one year of accounts receivable or business analyst experience preferred.
                Ventra Health
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