
1001 - 5000 employees
Founded 2010
🏥 Healthcare
☁️ SaaS
💰 Private equity on 2025-09
Healthcare • SaaS
Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.
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1001 - 5000 employees
Founded 2010
🏥 Healthcare
☁️ SaaS
💰 Private equity on 2025-09
Healthcare • SaaS
Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.
• Oversee the accounts receivable team responsible for collecting outstanding insurance balances, appealing denied claims, and resolving accounts receivable for clients • Provide assistance and resolution to external and internal client inquiries • Prepare reports or logs as required • Serve as a technical expert on financial class responsibility for clients and team members • Maintain current knowledge of healthcare-related issues and regulations • Report payment and denial trends and procedural problems to clients • Recommend corrections for payment, denial, and procedural trends or problems • Comply with organizational and departmental policies and procedures • Analyze and solve problems quickly and thoroughly • Establish realistic goals and priorities aligned with organizational objectives • Support the Business Development team during the sales process • Ensure remote client access is disabled for terminated or transferred employees when applicable and in a timely manner • Use, protect, and disclose patients’ protected health information only according to HIPAA standards • Comply with Information Security and HIPAA policies and procedures • Limit viewing of protected health information to the minimum necessary for assigned duties • Perform other duties as assigned
• BS in Accounting or Finance, MBA and/or CPA highly desirable • 10+ years in progressively responsible financial leadership roles, preferably in acute care setting or comparable Revenue Cycle company • Analytical and problem solving skills • Ability to understand complex reimbursement structures • Ability to apply contractual and governmental regulations to billing processes • Knowledge of governmental, legal and regulatory provisions related to collection activity • Knowledge of insurance company practices regarding reimbursement • Proficiency in Microsoft Office Suite • Strong interpersonal skills and ability to communicate well at all levels of the organization • Strong problem solving and creative skills • Ability to exercise sound judgment and make decisions based on accurate and timely analyses • High level of integrity and dependability with a strong sense of urgency and results oriented • Excellent written and verbal communication skills required • Must possess a smart-phone or electronic device capable of downloading applications for multifactor authentication and security purposes • Ability to follow directions, collaborate with others, and handle stress • Ability to operate computers, computer peripherals, telephones, tools, and other office equipment
• Remote work arrangement • Multifactor authentication and security device support requirement
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