by Irma Moore | Mar 29, 2024 | Uncategorized
Primary Responsibilities
Provide leadership and direction for all activities within accounts receivable processing, administration, and personnel, including but not limited to: billing/invoicing, collections and credit.
- Identifies optimization opportunities in billing/invoicing, credit and collections processes and work with stakeholders to help create a roadmap to implement improvements while maximizing efficiencies
- Implement effective and efficient collection strategies, processes and workflows to support overall financial goals
- Continually review customer payment patterns to ensure that account balances are current and payment trends are in line with company standards
- Provide leadership regarding the standardization of customer payment processes
- Develop management reporting for daily, weekly, monthly tracking of accounts receivable performance
- Provide forecasting for collections as an input for cash flow, providing guidance to team for goal attainment, and feedback to management relating to accounts receivable status
- Develop and drive best practices in operations and processes ensuring consistency with company requirements, internal and external controls and audit requirements.
- Responsible for execution of overall talent recruitment and development strategies for Accounts Receivable including recruitment, hiring, training, employee development and performance management
- Plan, organize, lead and control the activities of the group, including projects, schedules, priorities, and personnel
- Foster an environment of operational excellence and promote/implement continuous improvement practices.
by Irma Moore | Mar 29, 2024 | Uncategorized
Description
A behavioral health company is looking to hire a strong medical biller to assist with the expansion of their workload. This is a fully remote position, but the candidate must be located in Ohio.
Duties:
– pulling credit balances from the portal and reports
– reviewing Medicare claims and disputing them as needed
– collections and payor communication
– Software used Excel (pivot tables and VLOOKUP’s) and Carelogic
Candidate must be able to pass a drug screen and background check
Requirements
Medical Billing, Microsoft Excel, Medical Claims, Credit Balance, Medical Collections, Resolve Disputes, Behavioral Health
by Irma Moore | Mar 29, 2024 | Uncategorized
- Maintain long-term liquidity forecast to determine liquidity needs and assess movement of cash between entities.
- Research and support recommendations regarding borrowing options in accordance with the Company’s debt management policies.
- Assist with planning and coordinating all activities related to debt capital markets transactions including review of complex legal documents, preparation of all offering materials, investor presentations, and financial analyses.
- Assist in preparation of financial presentations to internal executive/senior management, Board of Directors as well as investment bankers, investors, rating agencies and vendors.
- Manage both projects from inception to implementation as well manage a staff and key stakeholders with the organization.
- Create and maintain various financial analyses as needed.
- Assist in developing and maintaining investment bank, investor, and rating agency relationships.
What We Look For in a Candidate
Required
- Bachelor’s degree in Business, Finance, Accounting, or related field.
- 10-15+ years of previous treasury experience.
- Experience in debt capital markets transactions including asset backed securitization (paramount skill set for this position).
- Experience interacting with executive management, senior management, and other internal stakeholders as well as external bankers and investors.
- Excellent organizational skills with the ability to multitask concurrent projects.
- Strong attention to detail, business analytical skills, and an ability to maintain confidentiality.
by Irma Moore | Mar 29, 2024 | Uncategorized
Job Description
Responsible for approving the extension of credit and/or making recommendations to the person(s) making the final lending decisions on new, renewal and extension loans to approve or deny the extension of credit. Prior to making the credit decision or advising the person(s) making the final credit decision, the Credit Analyst conducts a complete credit analysis including gathering, analyzing, and interpreting all types of credit information on existing and prospective customers. Reviews customer accounts and portfolios to identify, evaluate and determine the appropriate course of action on potential credit quality issues in order to maximize credit quality and minimize risk and potential loss to the company. May use technological tools, including computer software, to assist in the credit analysis process by helping evaluate a particular credit or a portfolio. The Credit Analyst will use such tools to compare and evaluate possible courses of action and will make recommendations and/or decisions after various possibilities are considered.
Basic Qualifications
– Bachelor’s degree, or equivalent work experience
– Five or more years of relevant experience
Preferred Skills/Experience
– Strong credit analysis and analytical skills
– In-depth knowledge of credit analysis, credit administration, credit policy and procedures, and risk analysis
– Background in economics, accounting, and/or finance
– Effective technical report writing skills
– Effective verbal and written communication skills
– Proficient computer navigation skills using a variety of software packages
– Master’s degree or CPA certification is preferred
by Irma Moore | Mar 29, 2024 | Uncategorized
- evelop and implement ETL processes
- Design data warehouse solutions to support ETL processes and data analytics applications
- Write SQL/NoSQL database queries, stored procedures, triggers, user defined functions, analytic functions, etc.
- Own features that you develop end to end, develop and test your code, implement new processes in production, and maintain and support them over time
- Drive our data platform and help evolve our technology stack and development best practices
- Develop and unit test assigned features to meet product requirements
You Have
- Strong experience in database technologies and data warehousing
- Strong experience in Python or Java
- A strong understanding of various data modelings techniques (3NF, Dimensional, etc.) and their intended use cases
- Hands on experience with PostgreSQL and cloud data warehouse platforms (e.g., BigQuery, Snowflake, Redshift)
- Hands on experience with dbt or Dataform
- Ability to deal with ambiguity and communicate well with both technical and non-technical teams
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