The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired by the opportunity to unite modern wearable technologies with proven device therapies. Kestra’s solutions combine high quality and technical performance with a wearable design that provides the greatest regard for patient comfort and dignity. Innovating versatile new ways to deliver care, Kestra is helping patients and their care teams harmoniously monitor, manage, and protect life.
This position is accountable for the timely & compliant billing of customer orders to patients. When insurance coverage is available, this position is responsible for reviewing patient balances and ensuring accurate billing for services after federal, state and commercial insurance plans have processed their claims. This position will also establish payment arrangements with patients and collect on balances, following KMTS policies and procedures, while minimizing bad debt and continuous improvement of cash flow. This position will work side-by-side with the Director of Collections in improving the overall patient collection process, as well as collaborate with the various customer support teams across the organization to ensure an overall positive customer experience consistent with Kestra core values.
ESSENTIAL DUTIES
COMPETENCIES
QUALIFICATIONS
Education/Experience Required:
Preferred:
Supervisory Responsibilities
Work ENVIRONMENT
PHYSICAL DEMANDS
TRAVEL
OTHER DUTIES:
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the Team Member. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice.
Kestra offers a very competitive benefit package including Medical, Dental, 401K with Match, etc.
Pay equity is an important part of Kestra’s Culture. Our compensation ranges are guided by national and local salary surveys and take into consideration experience level and internal equity. Each role is benchmarked based on the job description provided. If your qualifications and/or experience level are outside of the posted position, we encourage you to apply as we are growing fast and roles that are coming soon may not be posted.
Salary: Annualized $66,000 - $76,000 - depending on experience.
Kestra Medical Technologies is an equal opportunity employer. Kestra Medical Technologies does not discriminate on the basis of race, color, religion, national origin, veteran status, age, sexual orientation, gender identity and/or expression, marital status, disability, physical or mental status or any other characteristic protected by law.
We are unable to sponsor or take over sponsorship of employment visas at this time. Applicants must be eligible to work for any employer in the U.S.
Kestra manufactures and provides life-saving products regulated by the Federal Food and Drug Administration and under contract with Medicare. Kestra maintains a drug free workplace and testing is a condition of employment.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
The Verification Specialist will validate job and billing data, process invoices, and support AR/AP workflows to ensure accurate, compliant payments across customers and vendors.
At Cargo Signal (Expeditors), the Billing Specialist is responsible for accurate invoice generation, billing rule setup, and timely resolution of customer billing inquiries to support global logistics operations.
Seminole Hard Rock Hotel & Casino Tampa is hiring a Revenue Verification Clerk I to verify revenue figures, support audits, and maintain accurate financial records for casino operations.
Guidehouse is hiring an MSO Credit Balance Specialist to process and resolve patient and insurance overpayments, post adjustments, and communicate with payers to maintain accurate patient account balances.
Experienced SAP FICO Consultant needed at Cengage Group to lead configuration, revenue recognition, and integration efforts for finance systems in a remote role based in Ohio.
Rahr Corporation is hiring a Staff Accountant in Shakopee to manage inventory costing, support month-end close, and improve accounting processes for a long-standing, family-owned manufacturing business.
Experienced payroll professional needed to manage semi-monthly payroll processing, audits, and employee payroll inquiries for a remote, growing organization.
Lead the completion of Inspiren's NetSuite ERP and modernize accounting processes for inventory, revenue recognition, and financial close during a high-growth phase.
American Express is hiring undergraduate interns for its Internal Audit Group to support operational audits, develop analytics-driven control tests, and build risk and audit skills in a collaborative environment.
Join Giving Home Health Care as a Hub Billing Coordinator to manage caregiver and clinical notes, support billing and authorization workflows, and ensure accurate payroll processing for contractor teams.
Experienced accountant needed at DSNY to audit vendor invoices, manage contract-related fiscal reporting, and support unit budgeting and internal control compliance.
Ashoka is hiring an Accounts Receivable Manager to lead global AR, intercompany reconciliations, and internal controls from its Arlington head office in support of a worldwide network of social entrepreneurs.
Amazing Care Home Health Services seeks a detail-oriented Billing and Collections Specialist to manage claims submission, payment posting, appeals, and payer follow-up for our San Antonio home health team.