Accounts Receivable Manager
Clipboard Health
About Clipboard Health
Clipboard Health (YC W17) is a globally remote team of 100+ people, post product/market fit with substantive revenue. We are a marketplace that connects healthcare facilities with nurses nearby. We exist to serve our two separate clients: to give nurses more flexible schedules and to give healthcare facilities reliable flexible staff.
The team
We are a rapidly growing and focused accounts receivable team, which services 200+ accounts monthly. At Clipboard Health, we provide quality healthcare staffing in the form of nursing and allied health staff nationwide. We offer permanent, temporary, per diem, contract, and temp-to-hire healthcare professionals. Our company seeks to revolutionize healthcare staffing by paving the way in reliability, affordability, and ease of use for both facilities and healthcare professionals.
Your job
We are looking for an Accounts Receivable Manager to manage our Accounts Receivable Team. The Accounts Receivable Team is an integral part of Clipboard Health’s current finance initiatives and supports multiple teams within the company. This Accounts Receivable Manager will be responsible for managing the Accounts Receivable Team representatives, creating an easy and trusted experience for customers to do business with Clipboard Health.
About you
You're someone who wants to see the impact of your work making a difference every day. Your friends describe you as thorough, analytical, and detail-oriented. You are someone with high standards who leads by example. You strive to make it trusted and easy to do business with Clipboard Health while enforcing our policies with clients.
Requirements
- 2+ years of experience
- Experience working in cash space, billing and invoicing, operations, or finance
- Proven track record of making data-driven business decisions
- Outstanding data analysis skills
- Can demonstrate attention to detail
- Team Player
- Microsoft Office (Excel, Powerpoint, Word), G-Suites, Salesforce (preferred), Zendesk (preferred)
Your job
- Provide overall direction and supervision to the accounts receivable team including follow-ups, collections, and resolution of all payor accounts
- Work cross-functionally between various teams in the company and to our clients to ensure the billing practices and policy enforcement
- Updates our internal systems and the billing system with timely appropriate billing edits and payments
- Identify issues, monitors performance, and assists in problem resolution
- Prepare financial and statistical reports to the CFO and the accountants
- Communicate well and influence colleagues
- Demonstrate leadership and gain respect across functions/teams
- Make people around you more effective and productive
Similar Jobs
