Manager, Client Financial Operations

Judi HealthDenver, CO
29d$95,000 - $105,000

About The Position

This Manager role is a critical position for Client Financial Operations and will partner with other internal departments. This role will be an instrumental team player that will drive process improvement with our invoicing (drug spend and ancillary) and reconciliations. The individual must have a strong financial and accounting background, preferably in PBM or Health care. The individual must be comfortable with all aspects of billing, collections, and revenue recognition, and experience leading a team of analysts.

Requirements

  • Undergraduate bachelor’s degree in business, Finance, or related field, or 10+ years’ experience
  • At least 3 years in billing, accounts receivable, or finance, with leadership experience
  • PBM/Health care experience (preferred)
  • Strong Excel and SQL skills for frequent data mining and/or manipulation of large data sets
  • Proficiency in billing software (SAP, QuickBooks, etc.)
  • Ability to challenge and improve existing processes through automation and redesign
  • Motivated team player with the ability to work in a fast-paced, forward-moving environment
  • Attention to detail & commitment to delivering high quality work
  • Ability to communicate internally and externally across multiple departments and at all corporate levels
  • Ability to define problems, collect data, establish facts, solve problems, make recommendations, and draw valid conclusions in a timely and accurate manner

Nice To Haves

  • PBM/Health care experience (preferred)

Responsibilities

  • Oversee client invoicing, ensuring contractual alignment, accuracy, and timeliness
  • Submit journal entries, accruals, and adjustments as required
  • Track outstanding payments, follow up on overdue accounts, and implement collection strategies
  • Manage team of billing analysts, set performance goals, and ensure efficient workflows
  • Develop and refine billing procedures to enhance efficiency and reduce errors
  • Address client billing inquiries, resolve disputes, and improve client satisfaction
  • Work with finance, sales, and account management teams to align billing with overall business operations
  • Responsible for adherence to the Capital Rx Code of Conduct including reporting of noncompliance
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