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Sr. Analyst Revenue Cycle Management - MADISON, WI,

Job Information

Job Order ID :
WI3655517
# of Positions :
1
Minimum Education Level :
Bachelor's Degree
Experience Required :
Training :
Bachelors Degree
Salary :
$70692 + yearly
Duration :
Shift :
Unspecified
Hours per week:
40

Job Description

 
JOB REQUIREMENTS: Putting People First in Pharmacy- Navitus was founded
as an alternative to traditional pharmacy benefit manager (PBM) models.
We are committed to removing cost from the drug supply chain to make
medications more affordable for the people who need them. At Navitus,
our team members work in an environment that celebrates diversity,
fosters creativity and encourages growth. We welcome new ideas and share
a passion for excellent service to our customers and each other. Due to
growth, we are adding this Sr. Analyst, Revenue Cycle Management to our
Finance department. The Sr. Analyst, Revenue Cycle Management is
responsible for supporting the Sr. Manager, Revenue Cycle Management in
implementation and ongoing administration of best-in-class billing and
accounts receivable systems and processes. The primary goal of this role
is to reduce manual efforts for billing and collections both internally
and for clients, with a focus on delivering exceptional client
experiences with this component of their relationship with Navitus. The
incumbent in this role will also provide guidance and support to other
team members. Is this you? Find out more below! How do I make an impact
on my team? Partners with the Sr. Manager, Revenue Cycle Management to
assess and enhance the processes for billing, collections, and cash
application, ensuring billing is consistent with the terms included in
the client contract. Facilitates partnership with account executive
teams as well as industry relations and rebate teams to ensure fee
changes, billing, collection, and rebate distributions are communicated
to clients accurately and on a timely basis. Prepares documentation of
billing and collection policies and procedures. Resolves billing and
collections issues, ensuring high levels of client satisfaction.
Establishes and maintains effective working relationships with internal
and external clients. Assists with the implementation and maintenance of
a modernized billing technology platform and billing processes. Partners
with accounting team members to prepare monthly and quarterly metrics
(AR reconciliation, AR Aging trends, Allowance for Doubtful Accounts).
Responds to billing and collections escalations from internal and
external stakeholders in a timely manner while upholding and maintaining
the interests of clients and the organization. Supports treasury and
FP&A to develop accurate cash flow projections and plans. What our team
expects from you? Bachelor\'s degree in business, finance, economics, or
related field. Minimum of four years of experience in billing and
collections, with at least three years of experience utilizing an
automated billing solution in a dynamic environment. Knowledge and
experience with financial system applications/ERP software such as
Oracle (ORMB/Fusion), SAP,\... For full info follow application link.
Navitus Health Solutions is an Equal Opportunity Employer:
Disabled/Veterans/Male/Female/Minority/Other \*\*\*\*\* APPLICATION
INSTRUCTIONS: Apply Online: ipc.us/t/08C9733C27364285

Company Information

Name :
NAVITUS HEALTH SOLUTIONS LLC

Application Information

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