
1001 - 5000 employees
Founded 2002
🏥 Healthcare
☁️ SaaS
📋 Compliance
Healthcare • SaaS • Compliance
Verisma is a healthcare technology company that provides cloud-based software and services to help healthcare organizations securely manage, exchange, and release clinical and administrative health information. Its solutions are focused on automating records workflows, ensuring regulatory compliance, and enabling secure data exchange between providers and partners.
🔥 17 hours ago
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🚫👨🎓 No degree required
👻 Ghost score 10%
Where this job comes from
Posted on Verisma's careers page, not through a job board
First seen by Remote Rocketship 17 hours ago
Still open on Verisma's site. Checked 30 minutes ago.

1001 - 5000 employees
Founded 2002
🏥 Healthcare
☁️ SaaS
📋 Compliance
Healthcare • SaaS • Compliance
Verisma is a healthcare technology company that provides cloud-based software and services to help healthcare organizations securely manage, exchange, and release clinical and administrative health information. Its solutions are focused on automating records workflows, ensuring regulatory compliance, and enabling secure data exchange between providers and partners.
• Handle cash collections and place collection calls • Conduct collection efforts on all accounts over 30 days past due • Research and resolve invoice discrepancies and make timely adjustments • Report situations or issues requiring management attention • Collaborate with other departments to gather information or support account collections • Engage with clients by phone, email, and mail while maintaining a professional tone • Assist and support other department needs • Document account information, collection facts, invoice discrepancies, and resolutions • Safeguard sensitive data • Perform other duties as assigned to ensure effective department and company operations • Live by and promote Verisma core values
• Minimum high school diploma required or GED equivalent • At least 2 years of recent experience in business-to-business collections • 2 or more years in a customer service and/or accounts receivable role • Strong customer service skills with external customers, vendors, visitors, coworkers, and management • Concise and effective written and verbal communication skills • Working knowledge of Microsoft Office applications • Ability to regularly sit, stand, walk, talk, and listen; frequent use of hands and fingers for typing and reaching; occasional lifting/moving up to 25 lbs • Ability to work in a clerical office environment with standard office equipment
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