Billing Analyst

 

ABOUT KODIAK SOLUTIONS

At Kodiak Solutions, we’re dedicated to transforming the healthcare industry through cutting-edge, technology-driven solutions. We specialize in healthcare finance, unclaimed property, risk management, and revenue cycle management, helping healthcare organizations streamline complex financial operations. Our mission is to simplify and optimize processes, so healthcare providers can focus on delivering excellent patient care.

Powered by our innovative platform, we offer cloud-based systems, automated workflows, and advanced data management tools designed to address the unique challenges in healthcare. Whether it's improving revenue cycle efficiency, navigating unclaimed property issues, or mitigating risk, our platform delivers real-time, actionable insights to drive better outcomes

THE TEAM

At Kodiak Solutions, our team is made up of dedicated professionals who bring a wealth of expertise from across the healthcare finance and revenue cycle management sectors. We foster a collaborative and innovative environment where each team member’s contributions drive real-world solutions for our clients. Our consultants work closely with healthcare organizations to tackle complex challenges, using cutting-edge tools and strategies to optimize operational efficiency. With a focus on continuous improvement and professional growth, our team is passionate about delivering exceptional results that make a difference in the healthcare industry.

JOB SUMMARY

As a Billing Analyst at Kodiak Solutions, you will be a pivotal part of our accounting team, focusing on managing billing operations and ensuring compliance within contract parameters. This role supports our mission to optimize financial processes for healthcare organizations, enabling them to deliver exceptional patient care.

 

Responsibilities:

• Collaborate with Line of Business (LOB) leaders to ensure billing aligns with contract terms.
• Partner with the Accounts Receivable Specialist to address collection issues.
• Establish new invoicing structures within the ERP system, NetSuite.
• Conduct monthly analysis on billing needs and implement necessary adjustments.
• Maintain accurate customer data within Salesforce.
• Reconcile billing activities against customer contracts as required.
• Perform additional billing duties as necessary.
• Engage in general accounting responsibilities, including preparing monthly account reconciliations.
• Support annual audit schedules and contribute to accounting projects and analyses.

Required Qualifications:

• 3-5 years of experience with NetSuite.
• 1-2 years of experience with Salesforce.
• Ability to work independently with minimal supervision.
• Strong attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Basic understanding of accounts receivable processing.
• Proven ability to meet deadlines and manage time effectively.
• Proficient in Microsoft Excel.
• Minimum of 3-5 years of relevant experience.