Perform monthly billing operations including claims reconciliation, account reconciliation and revenue review and validation.
Contribute to the revenue cycle process, including claims submission, QA, payment posting and AR follow-up.
Serve as a point of contact for clients; participating in onboarding calls, monthly check-ins and responding to billing questions.
Collaborate with Sales, Product, Data and Client Success teams on RFPs, internal process updates and issue resolution.
Additional duties as assigned.

Requirements

Bachelor’s degree in Accounting, Healthcare Administration, Business or a related field. OR equivalent practical experience.
3-5+ years of experience in accounting, finance or a related field, with exposure to revenue cycle operations such as medical claims preferred.
Prior experience using NetSuite or similar ERP/accounting systems preferred.
Advanced Excel/Google Suite skills (e.g., pivot tables,VLOOKUP, formulas).
Familiarity with BigQuery, Looker, NetSuite, Candid or similar systems.
Understanding of general healthcare reimbursement principles.
Self-starter with a proactive approach to problem-solving.
Strong analytical mindset with the ability to work through ambiguity.
Comfortable working independently with minimal direction.
Strong attention to detail and accountability for high-quality work.
Effective communicator with experience engaging internally and externally.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

billing operationsclaims reconciliationaccount reconciliationrevenue reviewclaims submissionpayment postingAR follow-upadvanced ExcelGoogle Suiterevenue cycle operations

Soft Skills

self-starterproactive problem-solvinganalytical mindsetattention to detailaccountabilityeffective communicationability to work independentlycollaborationengagementadaptability