Healthcare Billing & Revenue Analyst (Remote)

Fuze Health Inc.

Colorado Springs (CO)

Vor Ort

USD 79.000 - 99.000

Vollzeit

Vor 9 Tagen

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Zusammenfassung

Fuze Health is seeking a Billing Analyst in the Diagnostics division to manage revenue performance, monitor collections, and ensure billing accuracy across key streams. This role handles end-to-end invoicing for high-volume accounts and maintains master customer data while supporting internal teams.

The ideal candidate will be proactive, detail-oriented, and able to manage multiple billing deadlines, resolve issues, and document procedures to strengthen controls and month-end close processes.

Qualifikationen

  • Bachelor’s degree or equivalent experience.
  • 4-15 years of accounting experience.
  • Strong Excel and data analysis abilities.

Aufgaben

  • Oversee accurate and timely processing of complex customer invoices with pricing terms and contracts.
  • Perform in-depth billing data analysis to identify trends and issues.
  • Interpret customer contracts to apply billing terms.
  • Validate billing, operational, and customer data before invoicing.
  • Collaborate with account management to resolve billing issues.
  • Maintain customer master data in the ERP system.
  • Reconcile weekly and monthly customer statements and follow up on overdue balances.
  • Respond to internal stakeholder requests accurately and timely.
  • Contribute to improving internal controls and process documentation.
  • Take on ad hoc projects as they arise.

Kenntnisse

Excel
Data analysis
Billing
SOX compliance

Ausbildung

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

SAP

Jobbeschreibung

Fuze Health is seeking a Billing Analyst in the Diagnostics division to manage revenue performance, monitor collections, and ensure billing accuracy across key streams. This role handles end-to-end invoicing for high-volume accounts and maintains master customer data while supporting internal teams.

The ideal candidate will be proactive, detail-oriented, and able to manage multiple billing deadlines, resolve issues, and document procedures to strengthen controls and month-end close processes.

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