Key Account Liaison

<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. <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"> is responsible for providing dedicated billing support to premier accounts, ensuring accurate and timely 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 maintain strong relationships with Strategic Account Mangers and clients.</span><span data-ccp-props="{"335559738":200,"335559739":200}"> </span></p> <p><strong><span data-contrast="auto">You Will Bring to the Table: </span></strong><span data-ccp-props="{"335559738":200,"335559739":200}"> </span></p> <p><strong><span data-contrast="auto">Billing Invoicing:</span></strong><span data-ccp-props="{"335559685":720}"> </span></p> <ul> <li><span data-contrast="auto">Oversee billing processes for premier accounts, ensuring invoices are accurate, complete, and aligned with contract terms.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Review and validate billing data, including contract pricing and adjustments.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Ensure timely invoice generation </span><span data-ccp-props="{}"> </span></li> </ul> <p><strong><span data-contrast="auto">Revenue Share Reimbursements:</span></strong><span data-ccp-props="{"335559685":720}"> </span></p> <ul> <li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Oversee revenue share reimbursements to clients, ensuring correct calculations and timely payments.</span><span data-ccp-props="{}"> </span></li> <li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Verify revenue share setup and ensure compliance with contractual terms.</span><span data-ccp-props="{}"> </span></li> </ul> <p><strong><span data-contrast="auto">Account Management Client Support:</span></strong><span data-ccp-props="{"335559685":720}"> </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="{}"> </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="{}"> </span></li> <li><span data-contrast="auto">Provide proactive account support by identifying potential billing issues and recommending solutions.</span><span data-ccp-props="{}"> </span></li> </ul> <p><strong><span data-contrast="auto">Contract Governance Compliance:</span></strong><span data-ccp-props="{"335559685":720}"> </span></p> ... (truncated, view full listing at source)