JOB REQUIREMENTS: Help us change lives At Exact Sciences, we\'re helpingchange how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you\'re working to help others. Position Overview The Revenue Operations Analyst is a critical thinker responsible for efficiently and accurately posting payments received from clients. This role requires the ability to generate and send out monthly invoices to clients and manage aging accounts with follow-up with clients on overdue balances. The Revenue Operations Analyst will work through any non-paying accounts and resolve those through the guidance of the Revenue Operations Specialist and/or Supervisor. This position will support the Revenue Operations Specialist and Revenue Operations Supervisor as needed and function as a subject matter expert (SME) for specific workflows and/or client processes as outlined in the essential duties. This role will collaborate with trainers and develop internal documentation to support processes. The Revenue Operations Analyst may, from time to time, be required to complete clerical tasks such as scanning, faxing and outreach to customers. Cross-functional collaboration will be an integral part of success in this role. This is a hybrid position located in Marshfield, WI. Essential Duties Include, but are not limited to, the following: Efficiently and accurately post payments received from customers. Ability to search for and identify missing payments received in our bank. Ability to identify deviations in established processes and can communicate the issue(s) to leadership for resolution. Ability to follow established processes and procedures and understand downstream impact. Monitor aging balances on direct bill accounts and follow-up with clients for payment and/or escalate to leadership for assistance as needed. Review and process requests for client refunds due and/or manage overpayments on client accounts. Review and send out monthly invoices to clients. Prepare client payment analysis and deliver results to leadership on defined cadence. Ability to support cross-functional partners by acting as SME in projects. Act as a mentor to new staff and support training of day-to-day workflows. Ability to pull and provide audit support for... For full info follow application link. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company\'s affirmative action program are available to any applicant or employee for inspection upon request. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/44598C7037C84626