×
Register Here to Apply for Jobs or Post Jobs. X

Senior Billing and Revenue Operations Specialist

Job in Edison, Middlesex County, New Jersey, 08818, USA
Listing for: ESHYFT
Full Time position
Listed on 2026-07-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 90000 - 130000 USD Yearly USD 90000.00 130000.00 YEAR
Job Description & How to Apply Below

Nearly 1.3 million Americans are residents of nursing homes, and they depend on nursing staff for basic needs. Currently, 99% of nursing homes in the US are facing nursing shortages, which means residents may not receive adequate care.

We’re on a mission to provide health care to the most vulnerable by connecting nurses to healthcare facilities. We’re a technology company that strives to empower nurses by offering flexibility and control over when and where they work, along with higher wages. Through our mobile apps, our community of qualified nurses provide much-needed staff for short‑staffed facilities.

About this role

ESHYFT is seeking a Senior Billing & Revenue Operations Specialist to serve as the primary owner of billing operations, recurring revenue administration, contract validation, and revenue cycle execution. This role is responsible for ensuring billing accuracy, supporting revenue integrity, optimizing billing processes, and helping scale the Company’s revenue operations infrastructure. The ideal candidate is a builder who combines strong billing expertise with a passion for automation, process improvement, operational excellence, and continuous improvement.

Job Responsibilities Billing Operations & Revenue Administration
  • Own end‑to‑end customer billing operations, including invoice generation, recurring billing administration, pricing validation, billing setup, and customer billing support.
  • Review customer contracts, pricing schedules, billing terms, rate structures, and supporting documentation to ensure accurate invoicing and revenue administration.
  • Manage recurring, subscription‑based, contract‑based, and customer‑specific billing requirements.
  • Support customer onboarding activities and customer account maintenance.
  • Process billing adjustments, credits, corrections, and rebills in accordance with company policies and approval requirements.
  • Research and resolve customer billing inquiries, invoice discrepancies, and billing‑related disputes.
  • Perform billing reconciliations across customer accounts, contracts, invoices, operational data, and supporting records.
  • Partner with Operations, Customer Success, Sales, Accounting, and Finance to ensure billing accuracy, completeness, and timely issue resolution.
  • Support month‑end close through billing reconciliations, revenue support schedules, customer account analyses, and related reporting.
Revenue Integrity, Controls & Analytics
  • Serve as the primary process owner for billing operations and billing controls.
  • Identify and proactively resolve billing discrepancies, process breakdowns, revenue leakage risks, and customer account issues impacting revenue accuracy and cash collection.
  • Maintain strong billing controls and ensure the integrity of customer billing records, pricing data, and revenue‑supporting documentation.
  • Develop and maintain billing metrics, operational reporting, and analyses to support revenue cycle performance, process improvement, and management decision‑making.
  • Support audit requests, customer account analyses, revenue support schedules, and related financial reporting requirements.
  • Support implementation, administration, testing, optimization, and ongoing enhancement of Chargebee and related revenue cycle technologies.
  • Partner with Finance and Operations to automate, streamline, and scale billing and revenue cycle processes.
  • Participate in ERP, billing platform, reporting system, and revenue cycle system implementations and enhancements.
  • Identify opportunities to improve efficiency, reduce manual effort, strengthen controls, and increase scalability across billing operations.
  • Serve as a subject matter expert for billing systems, workflows, and revenue cycle processes.
Process Improvement & Documentation
  • Develop and maintain SOPs, workflow documentation, process maps, training materials, and scalable operating procedures.
  • Support finance transformation initiatives, process redesign efforts, and continuous improvement projects.
  • Cross‑train with the Senior Accounts Receivable & Collections Specialist to ensure continuity across key revenue cycle functions and business processes.
Required Qualifications
  • 5+ years of progressive billing, revenue…
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary