Billing & Revenue Cycle Associate

About us :

Lucence is a pioneering precision oncology company with a bold vision : a world where cancer is defeated through early detection and timely treatment. Our cutting-edge liquid biopsy tests use advanced molecular profiling to guide personalized cancer therapies, transforming how cancer is diagnosed and treated. At Lucence, we are shaping the future of precision medicine by capturing both genetic and cellular data from a single blood draw, bringing us closer to our mission of overcoming cancer.

Position Summary

We're looking for a motivated, tech-savvy, and proactive Billing & Revenue Cycle Associate to join our rapidly expanding team. This is a critical role for Lucence, directly impacting our operational efficiency and financial health as we experience exponential growth fueled by exciting announcements, including our partnership with Mayo Clinic and recent Medicare reimbursement.

As a foundational member of our revenue operations, you'll not only ensure the timely and accurate flow of our billing cycle but also play a pivotal role in building and optimizing the infrastructure that supports our escalating demand. This position offers a unique opportunity to be a self-starter and grow various essential skills across billing, procurement, and financial collaboration. If you thrive in a fast-moving, high-accountability environment and are passionate about leveraging your skills to contribute to life-changing cancer care, we want to hear from you!

What You'll Do

This role encompasses key responsibilities across the entire revenue cycle and essential operational support :

Revenue Cycle & Billing Operations

• Secure Prior Authorizations : Proactively communicate with insurance companies to obtain necessary prior authorizations for processing received samples, ensuring smooth and uninterrupted patient care.
• Accurate Billing : Accurately bill payers (insurance companies) or patients directly following sample processing, ensuring compliance and timely submission.
• Payment Collection : Diligently follow up with payers to ensure timely collection of payments, managing accounts receivable effectively.
• Issue Resolution : Manage and troubleshoot billing-related escalations from patients, clinics, or internal teams via email or phone, providing empathetic and precise resolutions.
• Payment Monitoring : Monitor patient payment activity and track outcomes to support robust cash collection efforts.

Procurement & Inventory Management

Financial Collaboration & Infrastructure Building

What We're Looking For

Must-Haves

Nice-to-Haves