Solis Mammography
Accounts Receivable Analyst
Looking to elevate your career? Join us! Work Location: Remote with onsite as needed Work Hours Full Time Department Highlights: Career Development: Opportunities for career advancement. Work-Life Balance: Flexible scheduling allows a hybrid in-office/work from home environment. Highly Collaborative Environment: Ability to work with team members across departments. Here is what you will need: Experience: 2+ years of experience in accounts receivable, billing, or collections; experience in healthcare acquisitions or revenue cycle management is a plus. Technical Skills: Proficiency with revenue cycle management systems and billing software; strong skills in Excel and data management. Attention to Detail: High level of accuracy in billing, collections, and cash posting activities. Analytical Skills: Ability to analyze billing and collection data to identify trends and areas for improvement. Communication: Strong communication skills to effectively interact with billing vendors, facilities, and internal teams. Organizational Skills: Excellent organizational abilities to manage multiple billing activities, prioritize tasks, and meet deadlines. Associate's degree in finance, Accounting, Healthcare Administration, or a related field preferred Familiarity with healthcare billing regulations and compliance standards preferred Certification in medical billing or revenue cycle management (e.g., CRCR, CMRS) preferred A Day in the Life of a Accounts Receivable Analyst: Provide services and support for the following areas: Billing and Collection Activities: Manage billing and collection functions for acquired sites, including insurance verification, payment processing, and cash posting, to maintain consistent cash flow. Insurance Verification: Verify insurance coverage for new and existing claims, ensuring accurate and timely billing to payers. Patient and Payer Collections: Oversee patient and payer collections, proactively addressing any issues that could delay payments or impact cash flow. Cash Posting: Accurately post cash receipts, reconciling payments and identifying any discrepancies in the billing or collection process. Process Enhancement: Contribute to improving departmental processes by identifying areas for efficiency and working closely with the acquisition billing team on continuous improvements. Vendor and Facility Support: Act as a point of contact for billing vendors and facilities, addressing inquiries and providing support to ensure effective coordination and service delivery. Collection Timeliness: Consistently meeting or exceeding collection deadlines, ensuring no delays in cash flow post-acquisition. Cash Flow Stability: Maintaining stable cash flow for acquired sites by meeting collection targets and minimizing outstanding accounts receivable. Accuracy of Cash Posting: Achieving high accuracy in cash posting and reconciliation activities, minimizing discrepancies in the revenue cycle. Process Improvement Initiatives: Actively contributing to process improvements that increase efficiency and support the overall success of acquisition billing. Vendor and Facility Coordination: Effectively coordinating with vendors and facilities, ensuring minimal disruptions and strong support for billing-related activities. Why Solis Mammography? A Great Place to Work for the third year in a row! Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.
Looking to elevate your career? Join us! Work Location: Remote with onsite as needed Work Hours Full Time Department Highlights: Career Development: Opportunities for career advancement. Work-Life Balance: Flexible scheduling allows a hybrid in-office/work from home environment. Highly Collaborative Environment: Ability to work with team members across departments. Here is what you will need: Experience: 2+ years of experience in accounts receivable, billing, or collections; experience in healthcare acquisitions or revenue cycle management is a plus. Technical Skills: Proficiency with revenue cycle management systems and billing software; strong skills in Excel and data management. Attention to Detail: High level of accuracy in billing, collections, and cash posting activities. Analytical Skills: Ability to analyze billing and collection data to identify trends and areas for improvement. Communication: Strong communication skills to effectively interact with billing vendors, facilities, and internal teams. Organizational Skills: Excellent organizational abilities to manage multiple billing activities, prioritize tasks, and meet deadlines. Associate's degree in finance, Accounting, Healthcare Administration, or a related field preferred Familiarity with healthcare billing regulations and compliance standards preferred Certification in medical billing or revenue cycle management (e.g., CRCR, CMRS) preferred A Day in the Life of a Accounts Receivable Analyst: Provide services and support for the following areas: Billing and Collection Activities: Manage billing and collection functions for acquired sites, including insurance verification, payment processing, and cash posting, to maintain consistent cash flow. Insurance Verification: Verify insurance coverage for new and existing claims, ensuring accurate and timely billing to payers. Patient and Payer Collections: Oversee patient and payer collections, proactively addressing any issues that could delay payments or impact cash flow. Cash Posting: Accurately post cash receipts, reconciling payments and identifying any discrepancies in the billing or collection process. Process Enhancement: Contribute to improving departmental processes by identifying areas for efficiency and working closely with the acquisition billing team on continuous improvements. Vendor and Facility Support: Act as a point of contact for billing vendors and facilities, addressing inquiries and providing support to ensure effective coordination and service delivery. Collection Timeliness: Consistently meeting or exceeding collection deadlines, ensuring no delays in cash flow post-acquisition. Cash Flow Stability: Maintaining stable cash flow for acquired sites by meeting collection targets and minimizing outstanding accounts receivable. Accuracy of Cash Posting: Achieving high accuracy in cash posting and reconciliation activities, minimizing discrepancies in the revenue cycle. Process Improvement Initiatives: Actively contributing to process improvements that increase efficiency and support the overall success of acquisition billing. Vendor and Facility Coordination: Effectively coordinating with vendors and facilities, ensuring minimal disruptions and strong support for billing-related activities. Why Solis Mammography? A Great Place to Work for the third year in a row! Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.