
Vyne serves the health services ecosystem – wherever providers, patients, and payers interact. We connect disconnected data to help create a more complete and accurate picture - with the individual patient at the core.
201 - 500 employees
November 18

Vyne serves the health services ecosystem – wherever providers, patients, and payers interact. We connect disconnected data to help create a more complete and accurate picture - with the individual patient at the core.
201 - 500 employees
• Manage and optimize the collection of payments from customers • Oversee a team of AR collections specialists to ensure accuracy and completeness of transactions and customer accounts • Promote an optimistic learning environment with the intent of creating process efficiency and technology advancements • Serve as the subject matter expert for the accounts receivable process • Identify and implement opportunities to improve accounts receivable processes • Establish, track, and manage key performance measures (KPIs) • Collaborate with Cash Application Specialist, Billing Manager, and Revenue Manager • Analyze and review adjustments and write-offs • Support other internal functional groups and nurture external client relationships • Assist in month end close activities and other duties as assigned
• Minimum 5 years of experience as an Accounts Receivable Manager or in a similar financial role • Working knowledge of NetSuite ERP software and Microsoft Office (Word, Excel, etc) • Capacity to lead by example in a continuous self-improvement environment • Experience with collection software and/or implementation of collection software tools • Highly organized, able to handle multiple competing tasks and able to change directions when necessary • Strong focus on providing exceptional customer service to both internal and external customers • Excellent communication both verbal and written and ability to work effectively as part of a fast-paced team environment • Strong organization, prioritization, problem solving skills, and able to function within deadlines • Demonstrated dependability, detail oriented with high degree of accuracy • Ability to negotiate and competently act on collection strategies • Interpersonal skills to effectively collaborate with stakeholders at all levels. • Supports Vyne’s core values, mission, and vision statements.
• Flexible work arrangements • Professional development opportunities
Apply NowNovember 17
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🇺🇸 United States – Remote
💰 Private Equity Round on 2006-06
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🗣️🇪🇸 Spanish Required
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💰 Accounts Receivable
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