Oversee all billing and revenue recording activity to ensure timely and accurate reporting.
Monitor billing accuracy, collections and payor reimbursements.
Partner with operations teams to resolve billing and reimbursement issues.
Ensure consistency in revenue cycle practices across all divisions.
Establish and maintain monthly procedures for the reconciling of all accounts receivable.
Investigate and resolve reconciling items in collaboration with operating units.
Support the Accounting team during month-end close and year end audits.
Design, implement and document standardized procedures for the revenue cycle and financial operations.
Establish and enforce internal controls to support accurate reporting and audit readiness.
Continuously assess processes for efficiency, accuracy and scalability.
Lead initiatives to improve data quality and system integration between operating and accounting systems.
Manage and develop a team by setting clear performance expectations and accountabilities.
Build a culture of accuracy, ownership, and continuous improvement.
Requirements
Bachelor’s degree in Accounting, Finance, Business or related field
10+ years of experience in revenue cycle, billing, AR and/or financial operations.
5+ years of people management or team leadership experience.
Experience with accounting systems and monthly reconciliations
Strong understanding of healthcare or pharmacy billing and reimbursement
English proficiency is required for this position to effectively communicate with internal and external stakeholders.
Benefits
Epic Work-Life Balance : Our Pharmacy is Business Hours! Monday to Friday, no evening’s weekends or holidays.
Growth Opportunities : Taking the passion for Pharmacy and using it in a specialty setting, in a company that champions learning and growth for team members.
Vibrant Culture : Collaborative approach to patient care, cutting edge specialty pharmacy services.
Attractive Compensation : Robust and comprehensive compensation and benefits, available from day 1!