Key Account Liaison

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  • Company Datavant
  • Employment Full-time
  • Location 🇺🇸 United States nationwide
  • Submitted Posted 6 days ago - Updated 5 days ago
<div class="content-intro"><p>Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world’s health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies. From fulfilling a single patient’s request for their medical records to powering the AI revolution in healthcare, Datavanters are building the future of how data is connected and used to improve health.&nbsp;<br><br>By joining Datavant today, you’re stepping onto a driven and highly collaborative team that is passionate about creating transformative change in healthcare.</p></div><p><strong><span data-contrast="auto">The Key Account Liaison</span></strong><span data-contrast="auto">&nbsp;is responsible for&nbsp;providing dedicated billing support to premier accounts, ensuring&nbsp;accurate&nbsp;and&nbsp;timely&nbsp;invoicing, resolving billing discrepancies, and delivering an exceptional customer experience. This role requires a detail-oriented professional with strong analytical, problem-solving, and communication skills to manage complex billing requirements and&nbsp;maintain&nbsp;strong relationships with&nbsp;Strategic Account Mangers and&nbsp;clients.</span><span data-ccp-props="{&quot;335559738&quot;:200,&quot;335559739&quot;:200}">&nbsp;</span></p><p><strong><span data-contrast="auto">You Will Bring to the Table:&nbsp;</span></strong><span data-ccp-props="{&quot;335559738&quot;:200,&quot;335559739&quot;:200}">&nbsp;</span></p><p><strong><span data-contrast="auto">Billing &amp; Invoicing:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li><span data-contrast="auto">Oversee billing processes for premier accounts, ensuring invoices are&nbsp;accurate, complete, and aligned with contract terms.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Review and&nbsp;validate&nbsp;billing data, including contract pricing and adjustments.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Ensure&nbsp;timely&nbsp;invoice&nbsp;generation&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><strong><span data-contrast="auto">Revenue Share &amp; Reimbursements:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Oversee revenue share reimbursements to clients, ensuring correct calculations and&nbsp;timely&nbsp;payments.</span><span data-ccp-props="{}">&nbsp;</span></li><li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Verify revenue share&nbsp;setup&nbsp;and ensure compliance with contractual terms.</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><strong><span data-contrast="auto">Account Management &amp; Client Support:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li><span data-contrast="auto">Act as the primary billing point of contact for premier accounts, addressing inquiries and providing resolution for billing-related concerns.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Work closely with sales, finance, and operations to ensure seamless billing processes and client satisfaction.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Provide proactive account support by identifying potential billing issues and recommending solutions.</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><strong><span data-contrast="auto">Contract Governance &amp; Compliance:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li><span data-contrast="auto">Ensure billing and revenue share processes adhere to contractual terms and company policies.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Review and interpret contracts to confirm correct pricing and billing methodologies.</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><strong><span data-contrast="auto">Cross-Functional Collaboration:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="11" data-aria-level="1"><span data-contrast="auto">Work closely with&nbsp;</span><strong><span data-contrast="auto">Accounts Payable</span></strong><span data-contrast="auto">&nbsp;to track payment statuses and resolve outstanding reimbursements.</span><span data-ccp-props="{}">&nbsp;</span></li><li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="12" data-aria-level="1"><span data-contrast="auto">Partner with&nbsp;</span><strong><span data-contrast="auto">Sales,&nbsp;Strategic Account Managers, Legal&nbsp;and Operations</span></strong><span data-contrast="auto">&nbsp;to resolve client account discrepancies and ensure billing aligns with contractual agreements.</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><strong><span data-contrast="auto">Process Improvement &amp; Reporting:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li><span data-contrast="auto">Identify&nbsp;and implement process improvements to enhance billing efficiency and accuracy.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Generate and analyze billing reports to track trends,&nbsp;identify&nbsp;discrepancies, and support decision-making.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Coordinate with&nbsp;</span><strong><span data-contrast="auto">IT teams</span></strong><span data-contrast="auto">&nbsp;to troubleshoot system issues affecting billing data and workflow efficiency.</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span><strong><span data-contrast="auto">Qualifications:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><p><strong><span data-contrast="auto">Education:</span></strong><span data-contrast="auto">&nbsp;Bachelor’s degree in business, Finance, or related field preferred.</span><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><p><strong><span data-contrast="auto">Experience:</span></strong><span data-contrast="auto">&nbsp;5+ years of&nbsp;billing&nbsp;or finance experience, preferably supporting high-profile or complex accounts.</span><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><p><strong><span data-contrast="auto">Skills:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li><strong><span data-contrast="auto">Strong Excel skills</span></strong><span data-contrast="auto">, including&nbsp;proficiency&nbsp;in pivot tables, VLOOKUP, formulas, and data analysis.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Strong analytical and problem-solving abilities.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Excellent verbal and written communication skills.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Proficiency&nbsp;in billing systems, ERP platforms (e.g.,&nbsp;NetSuite), and Salesforce.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Ability to work independently and collaboratively in a fast-paced environment.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">High attention to detail and accuracy.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Strong customer service orientation with the ability to manage high-priority accounts effectively.</span><span data-ccp-props="{}">&nbsp;</span></li></ul><p><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span><strong><span data-contrast="auto">Preferred Qualifications:</span></strong><span data-ccp-props="{&quot;335559685&quot;:720}">&nbsp;</span></p><ul><li><span data-contrast="auto">Experience working with premier or key accounts in a corporate setting.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Familiarity with healthcare billing, revenue share reimbursements, and contract pricing.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Experience working cross-functionally with AP, Finance, and IT teams.</span><span data-ccp-props="{}">&nbsp;</span></li><li><span data-contrast="auto">Ability to manage multiple priorities and meet strict deadlines.</span></li><li>This position plays a critical role in ensuring premier accounts receive exceptional billing support, managing revenue share reimbursements, ensuring contract compliance, and collaborating across departments to resolve account-related issues efficiently.<span data-ccp-props="{}">&nbsp;</span></li></ul><div class="content-pay-transparency"><div class="pay-input"><div class="description"><p><span data-sheets-root="1">We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.<br><br>At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.<br><br>The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.</span></p></div><div class="title">The estimated total cash compensation range for this role is:</div><div class="pay-range"><span>$68,000</span><span class="divider">&mdash;</span><span>$75,000 USD</span></div></div></div><div class="content-conclusion"><p><span data-sheets-root="1">To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion. <br><br>This job is not eligible for employment sponsorship.<br><br>Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.&nbsp;To learn more about our commitment, please review our EEO Commitment Statement <a href="https://www.datavant.com/eeo-commitment-statement">here</a>. <a href="https://www.eeoc.gov/know-your-rights-workplace-discrimination-illegal" target="_blank">Know Your Rights</a>, explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.&nbsp;<br><br>At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren’t even able to see whether you’ve responded.) Responding is entirely optional and will not affect your application or hiring process in any way.<br><br>Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it&nbsp;<a class="c-link c-link--underline" href="https://peopleteam.datavant.com/portal/en/newticket?departmentId=248697000248790029&amp;layoutId=248697000248795462" target="_blank" data-stringify-link="https://peopleteam.datavant.com/portal/en/newticket?departmentId=248697000248790029&amp;layoutId=248697000248795462" data-sk="tooltip_parent">here,</a> by selecting the ‘Interview Accommodation Request’ category. You will need your requisition ID when submitting your request, you can find instructions for locating it <a href="https://app.tango.us/app/workflow/Greenhouse--Locating-Requisition-ID-2c7d618c8a8a423da4330ff12330695e" target="_blank">here</a>. Requests for reasonable accommodations will be reviewed on a case-by-case basis.<br></span></p><div><div data-message-author-role="assistant" data-message-id="330be0c7-8f79-47eb-acad-d048cf59df65" data-message-model-slug="gpt-4o-mini"><div><div><p>For more information about how we collect and use your data, please review our <a href="https://www.datavant.com/privacy-policy" target="_new">Privacy Policy</a>.</p></div></div></div></div><p><span data-sheets-root="1">&nbsp;</span></p></div>

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