
5001 - 10000 employees
🏥 Healthcare
👥 B2C
☁️ SaaS
💰 $80M Post-IPO Debt - Teladoc Health on 2016-07
Healthcare • B2C • SaaS
Teladoc Health is a telehealth company that connects patients with care providers through a virtual care platform offering 24/7 urgent care, primary care, mental health (therapy and psychiatry), chronic condition management (diabetes, hypertension, weight management), specialty consultations, and wellness services. It serves individuals directly and partners with employers, health plans, hospitals and health systems to deliver integrated virtual care solutions and technology at scale.
🔥 7 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

5001 - 10000 employees
🏥 Healthcare
👥 B2C
☁️ SaaS
💰 $80M Post-IPO Debt - Teladoc Health on 2016-07
Healthcare • B2C • SaaS
Teladoc Health is a telehealth company that connects patients with care providers through a virtual care platform offering 24/7 urgent care, primary care, mental health (therapy and psychiatry), chronic condition management (diabetes, hypertension, weight management), specialty consultations, and wellness services. It serves individuals directly and partners with employers, health plans, hospitals and health systems to deliver integrated virtual care solutions and technology at scale.
• Prepare and process customer invoices according to contractual terms and billing schedules • Review billing information for accuracy, completeness, and compliance with company policies • Interpret customer contracts and related documentation for invoicing and revenue recognition • Maintain financial records and billing-related ledgers • Research accounts and investigate billing discrepancies, variances, and customer inquiries • Prepare reconciliations and reports for billing and revenue data accuracy • Analyze billing trends and identify process improvement opportunities • Support month-end and year-end billing and revenue close processes • Prepare financial schedules and reports for management review • Support internal and external revenue audit requests • Perform audit sampling and gather documentation • Participate in billing system testing, implementation projects, and process enhancements • Validate system-generated invoices and reporting outputs • Support ERP and CRM integrations related to billing • Coordinate with Business Operations, Sales, Contracting, Fleet Operations, Logistics, and other departments to resolve billing issues • Communicate billing status, account research, and process improvements to internal stakeholders
• Minimum of 2 years of accounting, billing, or finance experience in an automated business environment • Experience with ERP systems • Ability to read, understand, and interpret sales contracts and related legal documents • Strong analytical and problem-solving skills with attention to detail • Excellent written and verbal communication skills • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Ability to work independently and collaboratively within a team environment • Proficiency in Microsoft Office Suite, including Word, Outlook, and PowerPoint • Intermediate Excel skills, including formulas, pivot tables, and data analysis • Associate’s degree in Accounting, Finance, Business Administration, or a related field is preferred • Experience with CRM systems such as Salesforce is preferred • Identity and credential verification, interviews, and fraud or misrepresentation screening are part of the hiring process
• Inclusive benefits program centered around you and your family • Tailored programs addressing unique needs • Meaningful opportunities for career growth and leadership • Innovative and inclusive workplace • Candidate resources and company culture resources
Apply Now