Billing Specialist
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Client:Medical/Healthcare
Position Title:Accounts Receivable/Accounts Payable/Collections/Billing
Duration: 6 months contract (extension/Conversion based on performance)
Location: Lake Mary, FL 32746 (Onsite)
Days/
Hours:
Mon - Friday 8:00am to 4:30pm
Pay Range : $24/hr.
-$25/hr.
Job Description:
- Research and resolve payment discrepancies.
- Review and manage the AR aging report and provide explanations of past due balances to management.
- Performs assigned Revenue Cycle duties as directed by the Revenue Cycle Supervisor.
- Able to submit a root cause analysis report.
- Prepare write off requests as needed for any uncollectable balances.
- Keeps supervisor informed of areas of concern and problems identified.
Qualifications:
- High school diploma or GED required
The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually - as applicable.
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