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Billing Specialist
4 months ago
Responsibilities
Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables dataPrepare bills, invoices and bank depositsReconcile the accounts receivables to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable status
Skills:Experience with QuickBooksExperience with Medicaid billing and/or payers of long-term care services preferred, but not required.Proficiency in Microsoft ExcelMust have good customer services skills and experience with payment collectionsProven working experience as accounts receivable clerk, accounts receivable manager or accountantSolid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsHands-on experience in operating spreadsheets and accounting softwareProficiency in English and in MS OfficeHigh degree of accuracy and attention to detail
Job Type: Full-time
Benefits:401(k)401(k) matchingDental insuranceDisability insuranceFlexible spending accountHealth insuranceLife insurancePaid time offVision insurancePhysical setting:
Office Schedule:Monday-Friday 8:30 am to 4:30 pm
Education:High school or equivalent (Preferred)
Experience:Accounting: 1 year (Preferred)Microsoft Excel: 1 year (Preferred)
Work Location: In person
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