Manages vendor contracts to facilitate and support the business relationship for overall success. Manages placement files, transactions files and monthly reports for accuracy. Verifies contract work agreements are followed. Processes return account report. Reviews financial assistance requests from patients. Reviews and approves vendor invoices for accuracy and sends to AP for payment. Completes monthly reporting for management team. Compiles daily call center dashboard. Monitors extended payment plan transactions and maintains weekly balancing reports. Monitors payment processing reports daily, verifies invoice at month end and sends to AP for payment.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees