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About the role

The finance team manages billing and collections for a healthcare organization. This role involves overseeing daily accounts receivable operations, including invoicing and payment processing. The individual also analyzes and improves the entire accounts receivable process from start to finish.

Our summary of the posting; the original is on the Prenuvo careers page.

What the posting requires

Required
  • US work authorization
  • NetSuite
  • Stripe
  • AR process
  • Process modernization
  • Change management
  • Invoicing
  • Billing records
  • Escalation
Preferred
  • Healthcare
  • Imaging
  • Regulated industry

These tags are our reading of the posting. They can miss something; the original posting is the reference.

Do you qualify?

Each requirement checked against your resume, in about a minute. No account. Your resume is deleted when the verdict appears.

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