Title: Revenue Integrity Representative Location: United States Job Description: The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement. This role works across departments to identify and correct billing discrepancies, reduce denials, and enhance overall revenue cycle efficiency. The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced healthcare environment. This remote role welcomes candidates anywhere in Canada and the US. What your impact will be: - Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines. - Identify, research, and resolve billing and charge capture errors prior to claim submission. - Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections. - Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes. - Analyze denial trends and develop recommendations for process improvement. - Conduct internal audits to support revenue integrity and compliance with payer contract terms. - Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances. - Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends. What we are looking for: - Associate or Bachelor's degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience). - Minimum of 2 years of experience in physician billing, AR management, or revenue integrity. - Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies. - Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar). - Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting. - Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes. - Excellent analytical, organizational, and communication skills. - Strong attention to detail with the ability to work both independently and collaboratively. What we can offer: - 3 weeks' vacation and 5 personal days - Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment - Employee stock ownership and RRSP/401k matching programs - Lifestyle rewards - Remote work and more! About Harris: Harris is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment \u2013 both in the people and products that we offer and making investments in acquiring new businesses. #LI-remote

Title: Bilingual Collections & Accounts Receivable Specialist Location: Colombia Type: Full-time Workplace: hybrid Category: Collections Job Description: Jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management software within one unified platform. The company operates across 20+ countries including Brazil, Canada, Colombia, Mexico, the United Kingdom, across Europe, and the United States, and serves over 5,000 clients ranging from venture-backed startups to SMBs around the world. With a mission to empower businesses with more efficient and cost-effective financial solutions worldwide, Jeeves combines cutting-edge financial technology with exceptional team expertise to transform the business financial landscape. Jeeves has been recognized as one of The Information's 50 Most Promising Startups in 2023, as well as a Y Combinator Top Company 2021-2023 and won “Fintech of the Year" at the European Fintech Awards. Since graduating from Y Combinator in 2020, Jeeves has successfully raised over $380 million and is backed by top world-class investors including Andreessen Horowitz, Y Combinator, CRV, Tencent, Stanford University, Clocktower Ventures, and founders of more than 15 unicorns including David Velez (Nubank), Carlos Garcia (Kavak) and Sebastián Mejía (Rappi). We are seeking a high-caliber, strategic Bilingual Collections & Accounts Receivable Specialist to join our Finance team in Bogotá. In this role, you will manage a complex portfolio of corporate accounts, ensuring the timely recovery of funds and optimization of Portfolio Health, while maintaining the premium service standards expected in the Fintech industry. The ideal candidate is an expert in negotiation and dispute resolution, possesses a strong AI-first mindset, and can operate with high autonomy. You will serve as a critical strategic link, navigating seamlessly between internal cross-functional partners, external legal/collection agencies, and specialized AI automation tools to drive down DSO and mitigate financial risk. Location: This role is based out of Colombia, and is a full-time hybrid position where it is required to come into our office in Bogota. #LI-HYBRID Job Responsibilities: - Portfolio Management: Manage an assigned end-to-end B2B accounts receivable portfolio, utilizing advanced collection methodologies to maximize recovery and reduce past-due percentages. - AI Partner & System Management: Directly monitor, drive, and optimize the performance of our AI partner for Collections, ensuring automated workflows and AI contact strategies are executing correctly. - Proactive Risk Mitigation: Maintain a proactive approach to identifying high-risk or deteriorating accounts early, providing timely visibility and actionable insights to the Risk Team. - Internal Navigation & Alignment: Act as a central point of contact to navigate and collaborate seamlessly with internal functions working closely with Collections, including Go-To-Market (GTM), Customer Support, Accounting, and Payment Application. - External Partner Management: Proactively drive and manage relationship workflows with external collection agencies and oversee preliminary legal matters regarding non-performing accounts. - Autonomous Execution: Work independently and rigorously adhere to established financial processes, credit policies, and operational guardrails. - Strategic Communication & Follow-up: Execute high-level executive outreach via phone, email, and chat. Maintain a strict, target-driven follow-up cadence to ensure tasks, commitments, and payments are performed exactly on time. - Financial Analysis: Investigate root causes for non-payment, verify funding sources, and build data-driven business cases for account write-offs or payment restructures. Requirements: - Experience: Minimum of 2 years of proven, verifiable experience in Collections or Accounts Receivable, ideally within a fast-paced fintech, banking, or corporate B2B sector. - Language: Professional fluency in English and Spanish is mandatory (both written and spoken) to support international corporate accounts and stakeholders. - Work Ethic & Competencies: Exceptionally disciplined, proactive, and focused, with a strong internal drive to meet tight deadlines and handle complex objections. - Fintech/Banking Mindset: Strong foundational understanding of corporate liquidity, and financial risk mitigation. - Technical Proficiency: Advanced skills in Microsoft Excel/Office Suite; comfortable adopting, auditing, and managing AI-driven systems and CRM/Collections databases. - Bachelor’s or Associate’s degree in Finance, Accounting, Business Administration, or a related field. - Proven ability to work independently under pressure while maintaining meticulous attention to detail and zero oversight on daily follow-ups. - Location Requirement: This role is based out of Bogotá, Colombia, and is a full-time hybrid position where it is required to come into our office in the Parque de la 93 area (2–3 days/week). #LI-HYBRI

• Posting receipts into billing system from EOP • Researching electronic data interchange (EDI) reimbursements • Performing daily and monthly reconciliations • Resolving payment posting issues with third-party payers

• Responsible for implementation and coordination of fiscal transactions in a timely and accurate manner • Claims processing, cash collection, claims resolution, resolving credit balances, EOM balancing and monthly statements • Responsible for pre claim review to assure billing compliance as required by company • Complying with all policies, procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors