Remote Billing Analyst - Accounts Receivable & Revenue Insights

Fuze Health Inc.; Texas; A distancia; USD 79.000 - 99.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Fuze Health Benefits Site

Descripción de la vacante

Fuze Health is seeking a Billing Analyst to support the Diagnostic division by analyzing revenue performance, monitoring collections, and ensuring accurate billing for high-volume healthcare accounts across regions. The role involves end-to-end invoicing, master data maintenance, and providing excellent internal and external stakeholder support to ensure timely month-end close.

Responsibilities include handling complex invoices, applying pricing and terms, and collaborating with account

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 4–15 years of accounting experience.
• Strong Excel skills, including XLOOKUPs and pivot tables.
• Familiarity with Microsoft Office Suite and Google Workspace.

Responsabilidades

• Oversee the accurate and timely processing of complex customer invoices with compliant terms.
• Perform in-depth analysis of billing data to identify trends and issues for management review.
• Interpret customer contracts to apply billing terms, SLAs, usage fees, and adjustments.
• Validate billing, data, and customer information before invoice issuance.
• Maintain customer master data in ERP and reconcile weekly/monthly statements.
• Respond to internal stakeholder requests with timely, accurate information.
• Support internal controls, policies, procedures, and process documentation.

Educación

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Herramientas

Excel

Microsoft Office

Google Workspace

SAP

Descripción del empleo

Fuze Health is seeking a Billing Analyst to support the Diagnostic division by analyzing revenue performance, monitoring collections, and ensuring accurate billing for high-volume healthcare accounts across regions. The role involves end-to-end invoicing, master data maintenance, and providing excellent internal and external stakeholder support to ensure timely month-end close.

Responsibilities include handling complex invoices, applying pricing and terms, and collaborating with account