Billing Specialist

• Be responsible for Accounts Receivable including managing the billing cycle (from charge entry to recording collection and collections follow-up), maintaining accurate and up-to-date customer contact and pricing information, triage and respond to customer inquiries and/or disputes, review and reconcile invoice discrepancies and for collections efforts
• Maintain and/or ensure maintenance of client records related to invoicing and bill payment
• Work with and review work of 3rd party billing vendor to ensure accuracy, resolving inconsistencies as needed
• Process invoices and payments for partnerships and other charges
• Ensuring the accuracy of invoicing for the company and its customers
• Contribute ideas for, and implement, process improvements and increases in efficiency
• Assist in system implementations and new policy rollouts
• Perform other related accounting duties as assigned
• Assist in various ad-hoc projects as needed

Billing Specialist

Prior Authorization/Billing Specialist

Billing Leader

RCM Billing Specialist

Billing Coordinator I – Healthcare Billing Specialist