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Billing Clerk

Job in Sterling Heights, Macomb County, Michigan, 48310, USA
Listing for: Legacy Healthcare Management Inc.
Part Time position
Listed on 2026-08-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Part Time Bingham Farms, MI, US

7 days ago Requisition

LEGACY HEALTHCARE MANAGEMENT

Reports to:

Billing Supervisor

Effective Date: 05.01.2023 Review Date: 08.13/2026

Position Summary:

As a billing clerk, you must be accurate and reliable in handling accounts and documents. A high degree of organizational ability is essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income.

Core Responsibilities:
  • Send invoices and account updates to clients
  • Keep an accurate record of client accounts and outstanding balances
  • Receive, sort, and track incoming payments
  • Validate debit accounts to ensure the credibility of payments
  • Issue receipts for received payments
  • Address and solve client questions and issues
  • Securely handle client data and payment information
  • Provide regular, accurate reports of billing data
  • Manage account balances to discover outstanding debts or other inconsistencies
  • Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
  • Check the data input in the accounting system to ensure accuracy of final bill
  • Issue invoices and bills and send them to customers through various channels (mail, e-mail etc.)
  • Issue customer account statements periodically or whenever necessary
  • Receive payments through various methods (cash, online payments etc.) and check for credibility
  • Send reminders for payments and contact customers when assigned
  • Update accounting records with new payments, balances, customer information etc.
  • Answer questions and handle complaints from customers regarding bills
  • Report on activity to upper management
Minimum Qualifications:
  • Proven experience as billing clerk or general accounting experience
  • Adherence to laws and confidentiality guidelines
  • Proficient in MS Office (especially Excel);
    Working knowledge of relevant software (e.g. Quickbooks) will be appreciated
  • Good organizational skills
  • High school diploma; further education will be a plus
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