Revenue Assurance Associate (Finance7)

Cera Care; Colchester; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading HealthTech company in the UK seeks a Revenue Assurance/Contracts Associate to manage and reconcile contracts across various systems. The role involves collaborating with finance teams, conducting audits, and maintaining contract documentation. Ideal candidates will have contracts experience and a basic understanding of finance principles.

Qualifications

• Prior experience working with contracts and compliance.
• Basic understanding of finance principles and billing processes.

Responsibilities

• Reconcile contracts with in-house financial systems.
• Assist in conducting audits for contractual accuracy.
• Support annual rate uplift process.

Skills

Attention to Detail

Team Collaboration

Tools

NetSuite

Job description

About Cera

Cera is the UK's largest HealthTech company and one of Europe's fastest-growing businesses - harnessing preventative technology and AI to take care out of Britain's hospitals and into patients' homes. We deliver care, nursing, telehealth and repeat prescription services in people's homes via technology.

Cera's proprietary, AI-backed tools predict more than 80% of hospitalisations and 83% of falls in advance, mobilising its frontline workforce of almost 10,000 carers and nurses to deliver timely preventative care in the community.

Cera delivers 2 million home healthcare visits a month. At each visit, Cera uses its pioneering technology to collect data on how our population is ageing, building one of the world's largest tech-powered home healthcare datasets.

About the role

Cera operates in a complex environment, relying on an in house system (DCP) to inform billing through c2k invoice models (covering c20k rate variations) across c400 contracts. The Revenue Assurance/ Contracts associate will work as part of a team to successfully manage, review and reconcile contracts across the various systems.

Responsibilities

• Reconcile contracts with in-house financial systems/invoice models.
• Assist in conducting audits to ensure contractual terms are accurately reflected in invoice models.
• Support with the annual rate uplift process and implement required changes in systems.
• Collaborate with operational and finance teams to ensure correct system setup for contracts.
• Help maintain an organised repository of contractual documentation and track changes effectively.

Qualifications and Experience

• Contracts Experience: Prior experience working with contracts, understanding key terms, and ensuring compliance.
• Finance Knowledge: Basic understanding of finance principles and billing processes.
• Attention to Detail: Strong ability to identify and resolve discrepancies in contract and financial data.
• Team Collaboration: Ability to work effectively within a team, following the direction of the manager.
• Procurement Background (preferred): Experience in procurement or similar roles involving supplier or client contracts.

Preferred Skills

• Exposure to healthcare or service-based industries is advantageous but not essential.
• Familiarity with financial or billing systems (e.g., NetSuite, rostering software).
• Strong organizational skills and the ability to manage multiple tasks simultaneously.