Vice President – Invoice to Cash

🔥 24 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🔴 Lead

👔 Vice President

👻 Ghost score 10%

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Verisma

WebsiteLinkedInAll Job Openings

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.

📋 Description

• Lead the Accounts Receivable, Cash Applications, and Requestor Management teams, comprising approximately 50 staff • Own enterprise-wide accounts receivable performance with direct accountability for DSO reduction and past-due aging • Engage in weekly aging reviews, top delinquent account analysis, and high-risk customer situations • Design and enforce daily, weekly, and monthly collections operating cadences • Define, track, and manage KPIs including DSO, aging mix, Collection Effectiveness Index, dispute cycle time, and billing accuracy • Improve collections, billing accuracy, cash application, and dispute workflows • Expand and mature requestor management and data integrity processes, including sales tax-exempt requestor management • Partner with R&D to design AR/collections modules within the platform • Oversee daily cash application across ACH, wire transfers, lockbox, credit cards, checks, and electronic payment platforms • Ensure timely and accurate posting of customer and requestor payments to accounts receivable • Establish and maintain internal controls for cash receipt processing • Lead implementation and optimization of AI-driven cash application tools and/or robotic process automation • Collaborate with the Controller, SVP of Finance, and VP of FP&A • Perform other duties as assigned and promote Verisma Core Values

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or Business, required • 12-15+ years of progressive experience in Management of Order/Invoice to Cash, Accounts Receivable, Collections, or Finance • CPA strongly preferred • Proven ability to lead and develop large, multi-functional teams with a data driven mindset • Experience in Release of Information, Revenue Cycle, Record Retrieval, or Healthcare, preferred • Technically proficient with data analysis tools such as Advance Excel, Power BI, SQL, etc. • Travel 5 to 10% of the time

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