Job Description
We are looking for a highly organized Billing Specialist to join our dynamic team in the heart of Fort Worth, TX. In this role, you will play a crucial part in maintaining our financial health by ensuring accurate invoicing, processing payments, and resolving complex billing inquiries. If you have a keen eye for detail and a passion for finance, we want to hear from you.
Why Join Us?
• Competitive hourly rate
• Comprehensive benefits package
• Collaborative and modern work environment
• Opportunities for professional growth
Responsibilities
- Process and verify invoices for accuracy and completeness before sending to clients.
- Follow up on outstanding accounts receivable and initiate collection processes.
- Maintain and update billing records in our ERP system with 100% accuracy.
- Reconcile bank statements and resolve discrepancies within 24-48 hours.
- Prepare monthly billing reports for management review.
- Assist in the month-end closing process to ensure timely financial reporting.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2 years of experience in billing, collections, or accounts receivable.
- Proficiency in billing software (e.g., Epic, Cerner, Avid) and Microsoft Excel.
- Strong understanding of revenue cycle management and billing codes (ICD-10/CPT).
- Excellent written and verbal communication skills for client interactions.