Vacancy expired!
CHG shook things up in 1979 by inventing the locum tenens staffing model. We connect doctors with patients who need their care. As the largest physician staffing firm in America, our providers treat millions of patients each year. Our industry is growing and demand is high. This means you’ll have plenty of opportunities to grow and develop in your career. Keeping healthcare healthy can be as fun as it is rewarding.Accounts Receivable is looking for a highly motivated individual with excellent organizational skills to help support the Quality team with Client Invoicing and dispute resolution. With knowledge of commonly used concepts, practices, and procedures within accounts receivable, this at-will position prepares, reviews, and sends invoicing to customer accounts. Will follow process and pre-established guidelines to perform the functions of the job which includes a variety of tasks. Is also responsible to resolve customer inquiries and ensure customer satisfaction for an assigned customer base. The position will work closely with assigned sales divisions to resolve customer’s needs in a timely and effective manner. Adheres to company mission and values.Manages a large Cross divisional Clients base.
Works closely with the sales teams and corporate contracts teams on cross divisional Contracts and helps to create collaboration between the divisions on Client needs.
Complete account reconciliations, process refunds and maintain expected aging percentages
Has a full scope of all Client account information for disputes, aging and resolution.
Works closely with sales divisions, collectors, and clients to resolve and disputes or service issues
Audits for special billing requirements
Builds strong relationships with their clients and business Partners.
Works closely with the divisions on best practices for Client invoicing and requirements.
Helps support the collection efforts for the Clients they support.
Can use Travel Trans to audit any non-billable items before the transaction dates.
Manually keys adjustments from request it
Takes on special projects around Client invoicing
Build trusting and working relationships with Clients both internal and external
Basic negotiation and conflict resolution skills
Ability to thrive working independently and as a team in fast paced, dynamic environment
Accepts and has an ability to drive change
Understanding of aging reports
Manages time effectively, sets own direction and manages assigned work without needed supervision
Basic negotiation and conflict resolution skills.
Willing to embrace and live CHG's core values
Basic understanding of accounts payable/ accounts receivable process and responsibilities
Ability to thrive working independently and as a team in a fast paced, dynamic environment
Excellent written and verbal communication
Strong computer skills
Strong attention to detail
Education:High School Diploma
2+ years related experience with an additional 4+ years CHG related experience
Preferred: Knowledge of general ledger process
Competitive pay
Flexible work schedules - including work from home options available
401 (k) retirement plan
Healthcare coverage with corporate wellness program
Free health center and health coaching for employees and dependents
18 days of PTO your first year and paid holidays
Up to 16 hours of paid volunteer time off
Award-winning training and development programs
Click here to learn more about our company and culture.#AssociateTo submit your resume to our Talent Acquisition team, click “Apply” at the top of the screen. We are an Affirmative Action/Equal Opportunity Employer Veterans/Disabled We are an at-will employer ID: 2022-6427 Location Address: 7259 S. Bingham Junction Blvd US-UT-Midvale External Company Name: CHG Healthcare External Company URL: www.chghealthcare.com
Vacancy expired!