DME Coll Spec II

Solventum•Austin, TX

3d•Remote

About The Position

At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you. The Impact You’ll Make in this Role As a(n) DME Coll Spec II you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by: Reviewing analyzing and reconciling initial Accounts Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within Solventum’s business practice and time sensitive guidelines.

Requirements

High School Diploma/GED
Minimum of three years’ experience performing medical insurance collections
Three or more years of related healthcare experience
Demonstrate knowledge of basic accounting skills.
Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).

Nice To Haves

Excellent telephone communication skills and customer service skills.
Demonstrates excellent problem-solving skills and negotiating skills
PC skills to include use of Microsoft Excel and Word
Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
Ability to analyze and resolve complex A/R discrepancies

Responsibilities

Reviewing analyzing and reconciling initial Accounts Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within Solventum’s business practice and time sensitive guidelines.