We are on the hunt for some detail-oriented, curious, and hard-working people to join our team as a Billing Specialist. The Billing Specialist is responsible for the accurate and timely execution of the company’s billing processes, ensuring sales invoicing is completed in line with customer agreements and internal standards. This role contributes to the overall financial health and operational effectiveness of the organization by helping ensure revenue is recognized, collected, and reported efficiently.

Ensures optimum reimbursement and works improve the day-to-day operations of the revenue cycle. Responsible for timely responses to internal and external customers. Works as part of a multi-departmental team to provide answers to billing inquiries. Provides a variety of revenue cycle support services in connection to day-to-day operations.

As the Revenue Accounting Manager, you will work closely with our Founders, Head of Finance, and broader cross-functional teams to manage and scale Rinsed’s revenue accounting function. You’ll lead critical pieces of our order-to-cash process, own revenue recognition in accordance with ASC 606, and bring structure and automation to our billing, collections, and reporting workflows.

Responsible for maintaining complete & clean records of all projects in Xero, coordinating with Project Managers on budget estimates and revenue recognition. Prepares customer invoices, monitors customer aging reports, and liaises with customers on billing and collection matters.

We are looking for an experienced and talented AR Analyst to join us as we continue to grow, supporting the overall Accounts Receivable and revenue process and ensuring the accurate and timely collection of sales from customers and third-party payers in US and International. The AR Analyst is responsible for the full accounts receivable life cycle as it relates to an assigned customer list, including customer account set up, reviewing contracts and Salesforce Opportunities, creation of invoices, and associated collection of cash.

We are seeking a 3rd party billing consultant to support our partnerships function and work with our partner DME suppliers across the country. We are seeking an efficient and effective individual or business who is willing to grow their business significantly and take on hundreds of claims per week.

As a Patient Account Specialist, you will be responsible for Processing account payments, Updating insurance and demographic information, Researching payments, Rebilling insurance when updates have been provided, and Working with other departments to achieve resolution, including adjustments and insurance follow-up. This position has the ability to work remote for Colorado residents.