Job Description
Join Our Dynamic Finance Team as a Billing Specialist
We are looking for a detail-oriented Billing Specialist to join our rapidly growing team in Omaha, NE. In this role, you will play a critical part in ensuring our revenue cycle is efficient and our clients receive accurate invoices. If you are an organized professional with a passion for numbers and problem-solving, we want to hear from you immediately.
Why Choose Us?
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth and career advancement.
- A supportive and collaborative work environment.
Key Responsibilities
- Process and prepare accurate invoices for clients in a timely manner.
- Monitor accounts receivable and follow up on outstanding payments to minimize revenue leakage.
- Review and reconcile billing statements, identifying and correcting errors.
- Collaborate with the collections team to resolve billing discrepancies.
- Maintain detailed records of all billing transactions and financial data.
- Assist in the implementation of new billing software or process improvements.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- 1-3 years of experience in billing, accounts receivable, or revenue cycle management.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong attention to detail and high accuracy standards.
- Excellent communication and interpersonal skills.
- Ability to work independently and meet tight deadlines in a fast-paced environment.
Skills
Medical Billing, Accounts Receivable, Invoice Processing, Reconciliation, Excel, Data Entry, Revenue Cycle, Healthcare Finance
Responsibilities
- Process and prepare accurate invoices for clients in a timely manner.
- Monitor accounts receivable and follow up on outstanding payments to minimize revenue leakage.
- Review and reconcile billing statements, identifying and correcting errors.
- Collaborate with the collections team to resolve billing discrepancies.
- Maintain detailed records of all billing transactions and financial data.
- Assist in the implementation of new billing software or process improvements.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- 1-3 years of experience in billing, accounts receivable, or revenue cycle management.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong attention to detail and high accuracy standards.
- Excellent communication and interpersonal skills.
- Ability to work independently and meet tight deadlines in a fast-paced environment.