Billing Coordinator Hybrid
Billing Coordinator Hybrid
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Potential to convert to fulltime
- Processing premiums
- Entering claims invoices and
- Managing payments
- Enter invoices into the billing system as needed
- Pull additional back up for payment to be processed such as expense receipts or billing and receipt history.
- Assist in running monthly reports to be distributed to case managers.
- Prepare journal entries to reclass misallocated expenses
- Assist the Accounting Manager in any additional projects that might arise such as timesheet review expense analysis by case and providing support for both internal/external audits.
Qualifications
- Ability to handle multiple requests simultaneously while prioritizing tasks and delivering timely solutions to both internal and external clients
- Strong oral and written communication skills; ability to interact with all levels of staff
- Excellent customer service skills and willingness to be a team player
- Ability to work independently and in a team
- Proficient in Microsoft Office with an emphasis on Excel
- High level of efficiency accuracy and strong attention to detail
Requirements
Benefits
Billing and Invoicing Knowledge: Familiarity with billing systems and invoicing processes specific to finance or accounting. Attention to Detail: High level of accuracy in entering data and reviewing financial documents to avoid errors. Analytical Skills: Ability to analyze expenses, run reports, and identify discrepancies in financial records. Proficiency in Microsoft Excel: Advanced skills in Excel, including the ability to use formulas, pivot tables, and data analysis tools. Communication Skills: Excellent verbal and written communication skills to interact with various levels of staff and provide customer service. Basic Accounting Knowledge: Understanding of basic accounting principles to support journal entry preparation and expense allocation.
Education
High School
Employment Type
Full Time
