💼 About This Role

You'll manage collections and cash applications for a healthcare technology company. You'll drive AR reduction and maintain client relationships. This role offers full benefits from day one and tuition reimbursement.

🎯 What You'll Do

• Contact customers on past due invoices
• Post and record cash daily for all revenue streams
• Partner with internal stakeholders on top past due accounts
• Develop processes for monthly cash forecasting

📋 Requirements

• 3-5 years of collections experience
• Billing experience and responsibilities
• Experience working and posting cash applications
• High School Diploma (required)

✨ Nice to Have

• Bachelor's degree in accounting or finance
• Experience in a hospital care setting

🎁 Benefits & Perks

• 🏥 Medical/dental/vision 100% paid for employee and family from day one
• 💰 401(k) Retirement Savings
• 🎓 Tuition Reimbursement
• 🏖️ Paid Time Off and parental leave
• 🇺🇸 Military Paid Leave up to 6 months base salary

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Offer· N/A

🚩 Heads Up

• Requires 5 days onsite in Pittsburgh
• Mixes collections and cash applications responsibilities