Remote Accounting Jobs • Billing

Cority Software Inc. is seeking an accounts receivable professional. This role involves leading billing and collection activities, running bill runs, applying cash receipts, and initiating customer collection activities. The candidate will negotiate payment terms, resolve invoice disputes, and prepare monthly billing accruals. They will also perform accounts receivable analytics and identify process deficiencies.

This role involves managing and facilitating Centers for Medicare and Medicaid Services (CMS) or private payors financials to ensure compliance, improve performance, and reimbursement rates. The analyst will maintain exceptional support and communication with clinics, employees, and management, and perform internal and external reviews of data and medical charts.

Responsible for daily accounts receivable collections and billing, and assist with increasing collections, reducing accounts receivable days, and reducing bad debt. Partners with the field to ensure appropriate and timely revenue and collections, while managing clinic emails and correcting reimbursement problems.

Manage customer/account queries to ensure sales ledger balances are clean on customer account. Stratify collection activities to maximize cash receipts. Successful management of due and overdue balances on customer account, maximizing On Time Payment for all Customers. Notify of uncollectable debt risks & mitigate where possible. Focus on Customer Service, ensuring good communication levels to identify and resolve problems on customer’s accounts.

Join the team as an Accounts Receivable Analyst and play a pivotal role in ensuring the financial health of the organization. Expertise will be instrumental in achieving key performance indicators, including maintaining a 75% current AR aging and a sub-65-day average Days Sales Outstanding (DSO). Engage in bad debt review and analysis, Zendesk tickets within your portfolio, and leverage Tesorio for task management.

Apply established guidelines to perform complex billing, claim collections, account resolution, and appeals activities. Follow up on all assigned accounts in accordance with documented goals, initiating proactive measures to ensure appropriate account resolution. The Level III Processor serves as a subject matter expert, supporting billing and collections functions across various payer types for home health and hospice services.

As Heidi’s first Accounts Receivable Lead / Manager in the Philippines, you’ll play a critical role in building and scaling our global finance operations. This is a unique opportunity for an experienced professional who enjoys a hands-on role and is excited to take ownership of the end-to-end receivables process.

Resolve insurance and self-pay accounts, including managing claim appeals. This role requires a high level of attention to detail to ensure timely account resolution and supports multiple payers, including commercial and government sources. You will also function as a resource to team members and assist in training new staff.