Overview
This role involves supporting billing operations including file imports, state reporting, client invoicing, account setups and changes, audits, and report creation and maintenance.
Responsibilities
- Process and submit accurate and timely invoices to clients
- Follow up on outstanding payments and resolve billing discrepancies
- Communicate with clients regarding billing inquiries and payment status
- Maintain accurate records of billing and collection activities
- Assist with month-end closing and reporting
- Collaborate with other departments to ensure accurate and timely billing
- Set up new accounts for new business
- Modify accounts for existing business
- Audit accounts to verify correct setup and changes
- Create and maintain Excel spreadsheets to track client services and activity
- Maintain Access databases for tracking client services and activity
- Perform other related duties as assigned
Requirements
- High school diploma or equivalent
- Minimum 2 years of experience in billing and collections
- Proficiency in Microsoft Office and accounting software
- Excellent communication and problem-solving skills
- Ability to work independently and collaboratively
- Strong attention to detail and accuracy
Competencies
- Accountability
- Communication
- Customer service orientation
- Functional and technical skills
- Quality focus
- Time and task management
Physical Demands
- Standard desk role requiring extended sitting and computer work
Work Environment
- Remote position
- Requires reliable internet connection via cable broadband or fiber optic with minimum speeds of 100 Mbps download and 25 Mbps upload
Compensation and Benefits
- Competitive total rewards package including medical, dental, vision, life and disability insurance
- Generous paid time off
- Tuition reimbursement
- Employee assistance program
- Technology stipend
Compensation is based on qualifications and successful completion of the interview process. Pay ranges and benefits offerings may be amended at the organization's discretion.