Accounts Receivable Analyst
Posted on 4/3/2024
INACTIVE
Athelas

201-500 employees

Healthcare revenue management and remote patient monitoring
Company Overview
Athelas stands out in the healthcare industry by offering comprehensive revenue cycle management services, which not only streamline billing and reimbursement processes but also provide valuable insights into the financial health of healthcare businesses. Their remote patient monitoring system, which utilizes advanced technologies and AI-powered analysis, enhances patient engagement and reduces hospitalizations by allowing healthcare providers to monitor patient vitals remotely. By taking over complex financial workflows, Athelas enables doctors to focus more on patient care, thereby transforming the traditionally frustrating medical billing process into a more efficient and insightful experience.
Hardware
AI & Machine Learning
B2B

Company Stage

N/A

Total Funding

$209.3M

Founded

2016

Headquarters

Mountain View, California

Growth & Insights
Headcount

6 month growth

42%

1 year growth

55%

2 year growth

129%
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Excel/Numbers/Sheets
CategoriesNew
Financial Accounting
Financial Analysis
Management Accounting
Accounting
Requirements
  • Bachelor's Degree in Accounting, Finance, or related field.
  • Proven experience in accounts receivable, credit, or related financial role.
  • Strong analytical skills with the ability to interpret financial data and trends.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with customers and internal stakeholders.
  • Proficiency in accounting software (Netsuite highly preferred) and Microsoft Excel.
  • Detail-oriented with a focus on accuracy and timeliness in delivering results.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Familiarity with regulatory compliance requirements (e.g., GAAP, Sarbanes-Oxley Act).
Responsibilities
  • AR Management: Manage the end-to-end accounts receivable process, including contract analysis, invoicing, payment posting, and collections activities.
  • Cash Flow Optimization: Monitor and analyze AR aging reports to prioritize collections efforts and minimize overdue payments.
  • Customer Relations: Build and maintain positive relationships with customers to facilitate timely payments and resolve billing disputes.
  • Reporting and Analysis: Prepare regular AR reports and analysis to track key performance metrics, identify trends, and provide actionable insights to management.
  • Process Improvement: Identify inefficiencies in AR processes and implement solutions to streamline operations and improve cash flow.
  • Compliance: Ensure compliance with accounting principles, company policies, and regulatory requirements related to accounts receivable.