Senior Billing Analyst

Press Ganey is an outstanding employer where innovation and excellence are embraced and demanded.  Impact the future of the health care industry by becoming a part of Press Ganey, the leading provider of health care performance improvement solutions.  Join the team that walks the walk and talks the talk by fostering a high-performance environment of committed, empowered, entrepreneurial individuals. 

For more than twenty years, Press Ganey has been committed to providing insight that allows health care organizations to improve the quality of care they provide and their financial performance. The company offers best-in-class consulting, the largest comparative customer feedback databases, actionable data, industry-leading research, solution resources, and unparalleled customer service. Press Ganey currently partners with more than 7,000 health care facilities—including over 40% of U.S. hospitals—to measure and improve the quality of their care and their bottom line.

Specifically, Press Ganey partners with hospitals, medical practices, home care agencies, and other health care providers to enhance organizational outcomes including patient perceptions, patient safety, employee engagement, physician relations, clinical outcomes, and financial results.

This position will assist the Manager, Business Services in the monthly ERP invoice process including posting and review of client invoicing. 

This individual will be assigned multiple clients based on parent/child relationship.   Position must maintain a strong working relationship with clients both external and internal directly and in close coordination with various internal departments to ensure that billing information is correct.  Position must have a high level of attention to detail to prevent and/or resolve existing billing issues timely and accurately.

The successful candidate will have knowledge of project based billing and dispute resolution practices.  He/She will have excellent phone and written communication skills, have effective problem solving skills and be able to interact in a team environment.  This person will be thorough, efficient, accurate and meticulous with their work.

A Bachelor’s degree in Accounting, Finance, Business or related area is required with 3-5 years of project based billing / dispute resolution experience.