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Below are our current career opportunities. Please click on the job title for more information, and apply from that page if you are interested. Or, if you prefer, you can submit your resume for general consideration.
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Ventra Health is seeking an experienced Accounting Manager to oversee key accounting operations, financial reporting, month-end close activities, account reconciliations, revenue recognition, and accounts receivable processes. This role will partner closely with Finance leadership to ensure accurate financial reporting, strong internal controls, and compliance with U.S. GAAP while supporting the financial operations of a growing healthcare organization.
The ideal candidate brings a strong foundation in accounting and financial reporting, experience leading accounting processes, and a collaborative approach to process improvement and team development. This is an excellent opportunity for an experienced Senior Accountant, Accounting Supervisor, or Accounting Manager seeking to...
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Accounting Manager (Hybrid - Dallas, TX)
Ventra Health is seeking an experienced Accounting Manager to oversee key accounting operations, financial reporting, month-end close activities, account reconciliations, revenue recognition, and accounts receivable processes. This role will partner closely with Finance leadership to ensure accurate financial reporting, strong internal controls, and compliance with U.S. GAAP while supporting the financial operations of a growing healthcare organization.
The ideal candidate brings a strong foundation in accounting and financial reporting, experience leading accounting processes, and a collaborative approach to process improvement and team development. This is an excellent opportunity for an...
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- The Coding Denial Specialist responsibilities include working assigned claim edits and rejection work queues, Responsible for the timely investigation and resolution of health plan denials to determine appropriate action and provide resolution.
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Ventra Health is seeking a Senior Accountant to support key accounting and revenue cycle functions, including month-end close, account reconciliations, financial analysis, lease accounting, accounts receivable, billing, and cash management activities. This role will partner closely with Finance leadership to ensure accurate financial reporting, maintain strong internal controls, and support ongoing process improvement initiatives.
The ideal candidate has a strong accounting foundation, enjoys working in a collaborative environment, and is looking to expand their experience across both corporate accounting and revenue operations.
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- The Senior Director, Account Receivable is responsible for implementing and supporting the strategic vision for assigned Accounts Receivable (A/R) functions within our Service Delivery
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- The Revenue Integrity AR Specialist analyzes payer payment variances across the organization’s three core business units: Radiology, Anesthesia, and Emergency/Hospital Medicine. This role identifies and removes false positives from inventory and resolves underpayments for clients in accordance with each client’s specific payer contracts.
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- The Coding Denial Specialist responsibilities include working assigned claim edits and rejection work ques, Responsible for the timely investigation and resolution of health plan denials to determine appropriate action and provide resolution.
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The Healthcare Document Processing Specialist is responsible for the research and proper handling of incoming correspondence.
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The Supervisor, Credits is responsible for the for the daily operations of the Refunds department.
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The Supervisor, Contact Center is responsible for the for supervising the daily operations of the Contact Center Department.
In this role, you'll play a critical part in creating exceptional experiences for patients and providers while leading a high-performing team. Your ability to coach, problem-solve, and drive continuous improvement will help ensure operational excellence and outstanding...
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- The Denials Specialist (Accounts Receivable (“AR”) Specialist) is primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards.
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- The Contact Center Team Lead serves as a senior member of the Contact Center team and acts as the first line of support for Contact Center Specialists. This role assists Supervisors with day-to-day operations, training, and escalations while maintaining active participation in patient support activities. The Lead supports service delivery by resolving complex issues, mentoring peers, monitoring queue performance, and promoting adherence to quality and productivity standards.
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- The ERA Exceptions Posting Specialist is responsible for researching claim payments as explained in an Electronic Remittance Advice (ERA). These exceptions will be researched and refiled by an appropriate deadline. ERA Exceptions Posting Specialist must comply with applicable laws regarding billing standards and be able to operate in a team-oriented environment that strives to provide superior service to Ventra Health clients throughout the country.
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- The Payment Posting Specialist is responsible for the monetary intake for Ventra Health clients. The Payment Posting Specialist may be assigned between 13 -14 facilities/clients that they will be responsible for maintaining our 6 days turnaround time. Posts all deposits for current month by our month end deadline. Payment posting specialist must comply with applicable laws regarding billing standards and be able to operate in a team-oriented environment that strives to provide superior service to Ventra Health clients throughout the country.
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- The Bank Reconciliation Specialist is responsible for performing the initial steps in the payment posting process. Daily assignments are provided by the supervisor, and the specialist must develop a plan to complete assigned worklists by the end of each day. The Bank Reconciliation Specialist must comply with applicable billing standards and operate effectively in a team-oriented environment, delivering superior service to providers across the country.
