Job Description
Join our dynamic finance team as a Billing Specialist and become the backbone of our revenue cycle operations! We're seeking a detail-oriented professional to manage accurate invoicing, resolve billing discrepancies, and ensure seamless payment processing. This is your chance to join a rapidly growing financial services firm with a culture of excellence and career advancement opportunities.
What We Offer:
- Competitive salary with performance-based bonuses
- Comprehensive health, dental, and vision insurance
- 401(k) with company matching
- Professional development stipend
- Hybrid work model (3 days in-office)
Responsibilities
- Generate and distribute accurate invoices to clients using ERP systems
- Reconcile accounts receivable ledgers and resolve payment discrepancies
- Process insurance claims with 95%+ accuracy
- Collaborate with collections team on overdue accounts
- Prepare monthly billing reports for finance leadership
- Update client billing information in CRM systems
- Ensure compliance with HIPAA and financial regulations
Qualifications
- 3+ years of billing or accounts receivable experience
- Proficiency in QuickBooks and Microsoft Excel
- Knowledge of medical billing codes (CPT/ICD-10) preferred
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Ability to meet strict billing deadlines
- Associate's degree in Accounting or Finance required