Billing & Revenue Operations Analyst II

Abbott

Marshfield (WI)

On-site

USD 23,000 - 47,000

Full time

14 days+
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Job summary

Abbott is seeking a detail-oriented Accounts Payable & Receivables professional in Marshfield, WI. The role focuses on posting customer payments, identifying missing or misapplied payments, and ensuring accurate invoicing and client refunds.

You will collaborate with cross-functional teams and support process improvements while maintaining HIPAA compliance and company procedures. Ideal candidates have 2+ years in B2B billing, proficiency in Microsoft Office and experience with Epic or similar

Qualifications

  • Associate’s degree or high school diploma with 2+ years of direct business-to-business billing experience.
  • Proficient in Microsoft Office.
  • Experience with Epic or other EHR System.

Responsibilities

  • Efficiently and accurately post payments received from customers.
  • Review and process requests for client refunds due and/or manage overpayments on client accounts.
  • Review and send out monthly invoices to clients.
  • Prepare client payment analysis and deliver results to leadership on defined cadence.
  • Support cross-functional partners by acting as SME in projects.
  • Mentor to new staff and support training of day-to-day workflows.
  • Pull and provide audit support for various requests.
  • Interpret and act upon CRMs received.
  • Understand Epic transactions including charges, adjustments, and payments.
  • Provide ad-hoc support within the department.
  • Maintain a positive attitude and build solid working relationships.

Skills

Microsoft Office proficiency

Education

Associate’s degree or High School Diploma with 2+ years of B2B billing experience
Bachelor’s degree in business, healthcare, or related field

Tools

Epic or other EHR System
Internet navigation
Email usage
Word processing

Job description

Abbott is seeking a detail-oriented Accounts Payable & Receivables professional in Marshfield, WI. The role focuses on posting customer payments, identifying missing or misapplied payments, and ensuring accurate invoicing and client refunds.

You will collaborate with cross-functional teams and support process improvements while maintaining HIPAA compliance and company procedures. Ideal candidates have 2+ years in B2B billing, proficiency in Microsoft Office and experience with Epic or similar

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