Location
Pune | India
Job description
THE POSITION:
The Billing Specialist will work collaboratively as a member of the Client Accounting team and is responsible for ensuring the quality of billing activities by reviewing, interpreting and disseminating both Client and internal financial information on a monthly basis. This position is also responsible for monthly collaborative support as part of the Client Accounting team during client's financial close process including daily financial activities for both EVERSANA and its clients. This position will ensure quality service and information is provided to drive financial accountability within the business group and to ensure that financial controls/compliance are being met and followed. The Specialist will work closely with the management team to ensure that program goals and key performance indicators are met.
CRITICAL RESPONSIBILITIES:
- Support the client accounting team to meet monthly close and reporting requirements timely and accurately.
- Daily upkeep of billing templates
- Work cross-functionally across the organization to execute on operational and financial improvement initiatives.
Gather, review and report on EVERSANA financial performance adhering to deadlines in an effective and accurate manner.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Our employees are tasked with delivering excellent business results through the efforts of their teams.
These results are achieved by:
- Review billing documents to ensure accuracy
- Identify potential errors made on invoices
- Preparing and sending invoices for clients based on the services rendered
- Provide timely billing of services
- Partner with the Finance and Payer Contract team to resolve balances
- Support patient service coordinator teams
- All other duties as assigned
EXPECTATIONS OF THE JOB:
MINIMUM KNOWLEDGE, SKILLS, AND ABILITIES:
The requirements listed below are representative of the experience, education, knowledge, skill and/or abilities required.
- Associate's degree in accounting, business, or related field required; or in lieu of educational requirement 2 + years of relevant work experience
- 5 years of experience in billing and collections in addition to educational requirement
- Intermediate level of understanding of revenue cycle process
- Experience with payer and Pharmacy Benefit Management (PBM) contracts
- Excellent written, verbal, organizational and judgment skills
- Ability to work independently with minimal supervision
- Support collection and patient service coordinator teams
- Strong strategic, negotiation and organization skills
- Proficiency in Microsoft Office suite of applications, including Word, Excel, Outlook, and PowerPoint
PREFERRED QUALIFICATIONS:
- Bachelor's degree in accounting, business, or related field
- 7 years of experience in billing and collections in addition to educational requirement
- 5 years of experience with claims systems preferred
Job tags
Salary
