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Reimbursement Specialist

Job in Columbia, Howard County, Maryland, 21046, USA
Listing for: LeoForce
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 18 - 20 USD Hourly USD 18.00 20.00 HOUR
Job Description & How to Apply Below

Reimbursement Specialist

Columbia, MD, US

Experience: Entry Level

Salary: $18 - $20 per hour

What You’ll Do
  • Manage accounts receivable reimbursement activity across corporate billing portfolios
  • Research, analyze, and resolve billing discrepancies, short payments, and invoice issues
  • Review, process, and post revenue for billing, generate invoices, handle resubmittals, perform research, review deposits, process payments
  • Partner with internal billing, collections, and operations teams
  • Build and maintain detailed Excel reports, reconciliations, and tracking tools
  • Monitor aging reports and follow up on outstanding balances
  • Ensure compliance with internal policies and contractual billing terms
  • Communicate clearly and professionally regarding reimbursement status
  • Identify trends and recommend process improvements
  • Ad hoc duties as assigned
What We’re Looking For
  • 2+ years of experience in accounts receivable, reimbursement, billing, or collections
  • Experience in corporate or high-volume billing environments
  • Strong Excel skills required (pivot tables, formulas, VLOOKUP/XLOOKUP, data analysis)
  • Excellent attention to detail and problem-solving skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong written and verbal communication skills
Nice to Have
  • Staffing, workforce solutions, or professional services experience
  • Familiarity with ERP or large-scale billing systems
  • Understanding of contractual billing and reimbursement structures
Work Environment
  • On-site during onboarding and training
  • Hybrid work schedule available after 90 days (based on performance and business needs)
  • Standard business hours
  • Collaborative corporate team setting
A bit about us

We are an operating organization within the staffing and workforce solutions industry, supporting a broad range of clients through centralized corporate services. Our corporate billing and collections team plays a key role in maintaining strong financial operations across multiple business units.

We value accuracy, accountability, and collaboration, and we pride ourselves on building scalable processes that support long-term growth. Our teams work closely across departments to solve problems, improve workflows, and deliver consistent results in a fast-paced environment.

Employees are encouraged to bring forward ideas, develop their skills, and grow within a stable, professionally run organization.

Why join us?
  • Stable organization with established corporate operations
  • Opportunity to make a measurable impact on cash flow and processes
  • Supportive team environment with growth potential
  • Excellent team environment
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