As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities.
Here at Change Healthcare, we’re using our influence to drive positive changes across the industry, and we want motivated and passionate people like you to help us continue to bring new and innovative ideas to life.
If you’re ready to embrace your passion and do what you love with a company that’s committed to supporting your future, then you belong at Change Healthcare.
Pursue purpose. Champion innovation. Earn trust. Be agile. Include all.
Empower Your Future. Make a Difference.
Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales teams, customer service teams, and other accounts receivable departments across the company in reconciling accounts. Interacts on a daily basis with customers via email and phone to ensure collection of timely payments, appropriate communication and assistance with any reconciliations. Prepares monthly collections reports, including collector totals, aging, top accounts, payment plans.
Over time, responsibilities will grow to SME and team support. Completes other projects and assignments as directed by manager. May lead some projects or workflows but is not a people manager.
5+ years collection experience with Excel, Power Point, Outlook,
4-yeardegree in finance, accounting or related field or equivalent experience
Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system!