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Billing Specialist - CM Vantage

Job in Madison, Dane County, Wisconsin, 53774, USA
Listing for: RadNet, Inc.
Full Time position
Listed on 2026-07-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 23 - 32.2 USD Hourly USD 23.00 32.20 HOUR
Job Description & How to Apply Below

Introduction
Looking to join a vibrant organization that makes a difference?

At Church Mutual, our customers are at the heart of everything we do. For more than 125 years, we've made it our business to protect those who serve and inspire others through our specialized insurance expertise and innovative solutions. Our customers do amazing things for the world -- when we protect them, we Stand for Good
. We foster a workplace where all employees are treated with dignity and respect; diversity, inclusion and belonging are woven into the fabric of our company through our customers, employees, leadership, business relationships and outreach programs.

Job Description

What you'll be doing:

The Billing Specialist is responsible for working with wholesale brokers to resolve and collect outstanding accounts receivable balances. This role involves contacting brokers regarding overdue payments, maintaining accurate records, and collaborating with internal departments to ensure timely payment application.

PRIMARY

JOB RESPONSIBILITIES:

  • Contact brokers via email and phone to collect outstanding balances.
  • Investigate and resolve account discrepancies and disputes.
  • Monitor aging reports.
  • Document all collection activities and maintain accurate records in the billing system.
  • Collaborate with internal departments to resolve billing issues.
  • Assist with reporting and analysis of performance and trends.
  • Contact and follow up with brokers regarding overdue balances.
  • Investigate and resolve account discrepancies.
  • Maintain accurate documentation of collection activities.
  • Collaborate with internal teams to resolve billing issues.
  • Provide customer service and support reporting needs.

QUALIFICATIONS :

  • 1-2 years of accounts receivable and/or billing experience preferred.
  • High school diploma or equivalent required.
  • Associate’s degree in a business-related field is a plus.
  • Strong interpersonal, written, and verbal communication skills.
  • Ability to interact with multiple departments and external customers.
  • Must be detail-oriented and possess strong judgment and decision-making skills.
  • Basic knowledge of Microsoft Word and Excel.
  • Ability to operate a calculator with speed and accuracy.
  • Ability to investigate and resolve issues.
  • Ability to work independently and with others.
  • Must be able to multitask and prioritize job responsibilities.

Church Mutual is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Exact compensation will vary based on consideration of a variety of factors including education, skills, experience, and location.

Position Type

Full-time

Pay Range/Compensation

23.00 to 32.20

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