Teams at Solera Holdings

Enters medical bills into IMS IMPACT for audit and analysis, obtains missing claim information, follows client-specific policies, and performs clerical support such as phone answering, document management, and WC-1 data entry. The role requires accurate, timely processing under strict deadlines, 50 words-per-minute typing with 95% accuracy, attention to detail, adaptability, and the ability to work at a computer for extended periods.

Lead design, development, implementation, testing, and support of Dynamics ERP (D365 F&O/AX2012). Drive FinOps process improvements, automate finance processes, lead cross-functional stakeholders, prepare reconciliations, and manage month-end close activities.

Manage accounts receivable collections, contact customers about overdue invoices, negotiate payment arrangements, resolve billing disputes, maintain accurate collection records, analyze aging reports, identify high-risk accounts, and provide collection updates to finance leadership. The role requires collaboration with billing, sales, and customer service teams while maintaining positive customer relationships and achieving collection targets.