Overview
Remote
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 12 Month(s)
No Travel Required
Skills
Oracle Fusion
Financial
Functional
Bill Management
Billing Operations
Job Details
Ideal Candidate Profile
The ideal candidate will bring:
- Deep expertise in the latest releases of Oracle Bill Management, AR, and billing operations, with hands-on experience integrating with other back-office systems.
- Strong understanding of Oracle Bill Management functionality, including:
- Available and upcoming features
- Known product gaps
- How to align these with healthcare provider/patient requirements
- Experience identifying functional gaps, recommending workarounds, enabling Opt-In features, and collaborating with Oracle on product roadmap alignment
- Excellent communication and facilitation skills to engage with Billing Operations, Accounting, and Internal Audit teams, understand workflow complexities, and propose scalable, system-aligned solutions
- Should know limitation of Product issues in Oracle Bill Managements and its Lack of integration in oracle AR and provide pathforward for this
Required Qualifications
- Proven experience implementing Oracle Bill Management in Oracle Cloud Financials, Strong oracle AR expeirnce
- Experience delivering self-service billing portals for patients, providers, or similar B2B/B2C customer-facing environments
- Strong communication skills to work with Billing Operations, Accounting, and Internal Auditors, interpreting complex workflows and turning them into effective Oracle solutions
- Demonstrated collaboration with CFOs, Controllers, Finance Operations, and other cross-functional stakeholders
- Strong documentation and solution design skills, with a track record of driving stakeholder alignment across business and IT
- Experience designing and building PaaS extensions on top of Oracle Bill Management to cover gaps and deliver advanced functionality not available out of the box
- Prior success in delivering credit card-style customer portals, where users can:
- View consolidated statements
- Select one or more transactions
- Pay invoices partially or in full
- Initiate and manage dispute workflows with supporting statuses
Preferred qualification : Healthcare Patient/Provider process
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.