Verisma klinik va ma’muriy tibbiy ma’lumotlarni xavfsiz boshqarishi kerak bo‘lgan tashkilotlar uchun bulutli tibbiyot texnologiyalarini ishlab chiqadi. Uning dasturiy ta’minoti va xizmatlari tibbiy yozuvlarni taqdim etish jarayonlarini qo‘llab-quvvatlaydi, axborot bilan ishlashni avtomatlashtiradi, tibbiyot jamoalariga muvofiqlik majburiyatlarini bajarishda yordam beradi hamda tibbiy xizmat ko‘rsatuvchilar va ularning hamkorlari o‘rtasida himoyalangan ma’lumot almashinuvini ta’minlaydi. Tibbiyot, SaaS va muvofiqlik yo‘nalishlarini qamrab olgan Verisma zamonaviy tibbiy axborotni boshqarishning operatsion ehtiyojlariga xizmat qiluvchi yirik tashkilotni qo‘llab-quvvatlaydi.
Vice President, Invoice-to-Cash (Remote, United States)
Lead Verisma’s invoice-to-cash function across accounts receivable, cash applications, and requestor management. Drive DSO improvement, collections performance, payment automation, and finance operations.
Tavsif
- Direct the Accounts Receivable, Cash Applications, and Requestor Management teams of approximately 50 employees
- Own enterprise-wide accounts receivable results, including DSO reduction and past-due aging
- Review aging weekly, analyze major delinquencies, and manage high-risk customer situations
- Establish and maintain daily, weekly, and monthly collections operating rhythms
- Set and oversee KPIs such as DSO, aging mix, Collection Effectiveness Index, dispute cycle time, and billing accuracy
- Strengthen collections, billing accuracy, cash application, and dispute processes
- Advance requestor management and data integrity practices, including sales tax-exempt requestor administration
- Work with R&D to develop accounts receivable and collections modules for the platform
- Oversee cash application for ACH, wire transfers, lockbox, credit cards, checks, and electronic payment platforms
- Ensure customer and requestor payments are posted accurately and on schedule
- Implement and maintain internal controls for cash receipt processing
- Lead the deployment and optimization of AI-enabled cash application tools and robotic process automation
- Partner with the Controller, SVP of Finance, and VP of FP&A
- Support additional duties needed for effective department and company operations
- Demonstrate and reinforce Verisma Core Values
Talablar
- Bachelor’s degree in Accounting, Finance, or Business is required
- At least 12–15 years of progressively responsible experience in order-to-cash or invoice-to-cash management, accounts receivable, collections, or finance
- CPA certification is strongly preferred
- Demonstrated success leading and developing large, cross-functional teams with a data-driven approach
- Experience in Release of Information, revenue cycle, record retrieval, or healthcare is preferred
- Technical proficiency with data analysis tools including Advanced Excel, Power BI, and SQL
- Willingness to travel 5% to 10% of the time
Imtiyozlar
- This role requires travel 5% to 10% of the time