Supervises the receivables for member payments, Credit & Collections and Enrollment and Billing activities. Supervises the analysis and reporting for financial reconcilement activities. Provide supervision and oversight on the analysis and reporting for all. Develop, trend and communicates Key Performance Indicators and metrics as they relate to premium payments and receivables. Required: Bachelor's Degree in Health Care, Business Accounting or Business Administration and/or equivalent work experience. Minimum 3-5 years of Supervisory experience including 2 plus years in reporting/finance analyst level experience. Extreme proficiency within the Credit & Collection, Financial & Reconciliation, and Enrollment & Billing operational unit is required
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