Billing Specialist
Listed on 2026-01-12
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Join to apply for the Billing Specialist role at Betty Jean Kerr People's Health Centers
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Betty Jean Kerr People’s Health Centers provides quality health care and social services to thousands of uninsured and medically underserved. Our mission is to enhance the quality of life for all residents of the community by providing healthcare that is comprehensive, equitable and trauma‑informed, including primary care, dental and behavioral health services rooted in compassion, hope, dignity, and cultural competency.
About the RoleThe Billing Specialist plays a critical role in ensuring the accuracy and timeliness of billing processes within the organization. This position is responsible for managing invoicing, processing payments, and resolving any discrepancies related to customer accounts. The Billing Specialist collaborates closely with finance, sales, and customer service teams to maintain clear and effective communication regarding billing matters. By maintaining detailed records and adhering to company policies and regulatory requirements, this role supports the organization's financial health and customer satisfaction.
Ultimately, the Billing Specialist contributes to streamlined revenue collection and accurate financial reporting.
- High school diploma or equivalent; associate degree or higher preferred.
- Proven experience in billing, invoicing, or accounts receivable roles.
- Proficiency with billing software and Microsoft Office Suite, especially Excel.
- Strong attention to detail and accuracy in data entry and financial transactions.
- Excellent communication skills, both written and verbal.
- Experience with ERP systems such as SAP, Oracle, or Quick Books.
- Knowledge of relevant financial regulations and compliance standards.
- Background in customer service or account management.
- Certification in billing or accounting (e.g., Certified Billing Specialist).
- Ability to analyze billing data and generate reports.
- Prepare and issue accurate invoices to customers in a timely manner.
- Review billing data for accuracy and resolve discrepancies or errors promptly.
- Process payments and update customer accounts accordingly.
- Communicate with customers and internal teams to address billing inquiries and disputes.
- Maintain detailed records of billing transactions and ensure compliance with company policies.
- Collaborate with finance and sales departments to support month‑end and year‑end closing activities.
- Assist in the development and improvement of billing procedures and systems.
The Billing Specialist utilizes strong organizational and analytical skills daily to ensure billing accuracy and resolve discrepancies efficiently. Proficiency in billing software and Excel enables the specialist to manage large volumes of data and generate detailed reports that support financial decision‑making. Effective communication skills are essential for interacting with customers and internal teams to clarify billing issues and maintain positive relationships.
Attention to detail is critical in reviewing invoices and payment records to prevent errors and ensure compliance with company policies. Additionally, problem‑solving skills help the specialist identify process improvements that enhance billing operations and overall revenue management.
Entry level
Employment typeFull‑time
Job functionAccounting/Auditing and Finance
IndustriesHospitals and Health Care
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