Classification: Contract Contract Length: 2 years Job ID: 16190977
CereCore® provides EHR implementations, IT and application support, IT managed services, technical staffing, strategic IT consulting, and advisory services to hospitals and health systems nationwide. Our heritage is in the hallways of some of America’s top-performing hospitals. We have served as leaders in finance, operations, technology, and as clinicians turned power users and innovators. At CereCore, we know firsthand the power that aligned technology can provide in delivering care. As a wholly-owned subsidiary of HCA Healthcare, we are committed to bringing the expertise we have gained as operators to deliver IT services that emphatically address the needs of health systems across the United States. Our team of over 600 clinical and technical professionals has implemented EHR systems in more than 400 facilities and provides managed services support to tens of thousands of health system employees. We work tirelessly to provide healthcare organizations specialized IT services that support the delivery of patient care. The Link to Life-Saving Care.
CereCore is seeking an Sr. Product Analystto join our team remotely.
Person will be responsible for assisting users with the Infor/Lawson Billing and Revenue and Accounts Receivable applications.
Setting up new customers and facilities for Billing,
Providing users with first level support for any issues in the billing processing or cash application processes,
Participating in team meetings and assisting in new configurations of the system.
This position may also need to coordinate with developers to research issues or perform problem resolution activities.
This position will be required to communicate with business users regarding processes and corrective activities within the application as well as provide status of requests/issues.
Knowledge of the Infor/Lawson financial applications is not required as training will be provided, but would be a plus.
Experience with other ERP financial systems a plus (Oracle, SAP, etc.).
Experience with any application/business process used for billing customers for services and or tracking Accounts Receivable a plus.
Understanding of overall financial systems/business processes a plus
Expert Excel Skills
Solid communication skills
Ability to learn and adapt to new technology systems
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.