JOB REQUIREMENTS: Help us change lives At Exact Sciences, we're
helpingchange how the world prevents, detects and guides treatment for
cancer. We give patients and clinicians the clarity needed to make
confident decisions when they matter most. Join our team to find a
purpose-driven career, an inclusive culture, and robust benefits to
support your life while you're working to help others. Position
Overview The Revenue Operations Analyst is a critical thinker
responsible for efficiently and accurately posting payments received
from clients. This role requires the ability to generate and send out
monthly invoices to clients and manage aging accounts with follow-up
with clients on overdue balances. The Revenue Operations Analyst will
work through any non-paying accounts and resolve those through the
guidance of the Revenue Operations Specialist and/or Supervisor. This
position will support the Revenue Operations Specialist and Revenue
Operations Supervisor as needed and function as a subject matter expert
(SME) for specific workflows and/or client processes as outlined in the
essential duties. This role will collaborate with trainers and develop
internal documentation to support processes. The Revenue Operations
Analyst may, from time to time, be required to complete clerical tasks
such as scanning, faxing and outreach to customers. Cross-functional
collaboration will be an integral part of success in this role. This is
a hybrid position located in Marshfield, WI. Essential Duties Include,
but are not limited to, the following: Efficiently and accurately post
payments received from customers. Ability to search for and identify
missing payments received in our bank. Ability to identify deviations in
established processes and can communicate the issue(s) to leadership for
resolution. Ability to follow established processes and procedures and
understand downstream impact. Monitor aging balances on direct bill
accounts and follow-up with clients for payment and/or escalate to
leadership for assistance as needed. Review and process requests for
client refunds due and/or manage overpayments on client accounts. Review
and send out monthly invoices to clients. Prepare client payment
analysis and deliver results to leadership on defined cadence. Ability
to support cross-functional partners by acting as SME in projects. Act
as a mentor to new staff and support training of day-to-day workflows.
Ability to pull and provide audit support for For full info follow
application link. We are an equal employment opportunity employer. All
qualified applicants will receive consideration for employment without
regard to age, color, creed, disability, gender identity, national
origin, protected veteran status, race, religion, sex, sexual
orientation, and any other status protected by applicable local, state
or federal law. Applicable portions of the Company's affirmative action
program are available to any applicant or employee for inspection upon
request. APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/44598C7037C84626