**Job Summary** Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. This role involves managing revenue cycle processes to ensure efficient billing and collections. The position requires expertise in healthcare products and a strong understanding of revenue cycle management. The work model is hybrid with night shifts and no travel is required. **Responsibilities** + Manage accounts receivable processes to ensure timely and accurate billing and collections. + Collaborate with healthcare providers to resolve billing discrepancies and improve revenue cycle efficiency. + Analyze financial data to identify trends and implement strategies for optimizing revenue collection. + Ensure compliance with healthcare regulations and standards in all billing activities. + Utilize healthcare product knowledge to enhance billing processes and improve patient satisfaction. + Develop and maintain strong relationships with clients to facilitate smooth revenue cycle operations. + Provide regular reports on accounts receivable status and performance metrics to management. + Implement process improvements to reduce billing errors and increase collection rates. + Coordinate with cross-functional teams to streamline revenue cycle management processes. + Monitor and evaluate the effectiveness of revenue cycle strategies and make necessary adjustments. + Assist in the development of training materials and conduct training sessions for team members. + Stay updated on industry trends and best practices in healthcare revenue cycle management. + Support the implementation of new healthcare products and technologies to enhance billing operations. **Qualifications** + Possess a strong understanding of healthcare products and their impact on billing processes. + Demonstrate expertise in revenue cycle management within the healthcare domain. + Exhibit excellent analytical skills to identify and resolve billing issues effectively. + Show proficiency in using billing software and healthcare management systems. + Display strong communication skills to interact with clients and team members. + Have a keen eye for detail to ensure accuracy in billing and collections. + Be adaptable to work in a hybrid model with night shifts. Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.