Contribute to impactful financial operations in a dynamic environment. Enhance technical skills with Excel, SharePoint, and Teams. Collaborate with dedicated professionals in a supportive workplace.
Billing Specialist
in Accounting + Finance ContractJob Detail
Job Description
Billing Specialist Overview
- The Billing Specialist role offers an opportunity to contribute to financial operations within a dynamic environment for a three-month contract assignment.
- Manage daily billing paperwork review and ensure accuracy and compliance with organizational standards.
- Collaborate with finance and program records units under the supervision of senior management.
- Work closely with facility staff to address billing corrections promptly and accurately.
- Support departmental processes related to billing voids and adjustments, adhering to regulatory requirements.
- Identify and report billing workflow issues to senior department managers for resolution.
- Provide assistance in resolving billing issues and overcoming process barriers effectively.
- Utilize technical skills with Excel, SharePoint, Word, Teams, and Zoom to streamline operations.
Billing Specialist Key Responsibilities & Duties
- Collect and thoroughly review daily billing paperwork to ensure accuracy and completeness.
- Serve as a liaison between finance/billing departments and program records units.
- Collaborate with facility staff to ensure timely and accurate billing corrections.
- Assist in processing billing voids and adjustments while meeting regulatory requirements.
- Identify and report billing workflow issues to senior management for resolution.
- Support the department in resolving billing issues and process barriers effectively.
- Conduct other related duties as assigned by the department.
- Utilize technical tools like Excel, SharePoint, and Teams to enhance operational efficiency.
Billing Specialist Job Requirements
- Associate of Science (AS) degree preferred but not required.
- Minimum of 2 years of billing or accounts receivable experience; 4 years preferred.
- Proficiency in Excel (pivot tables, Vlookups), SharePoint, Word, Teams, and Zoom.
- Experience in nonprofit organizations is preferred but not mandatory.
- Strong organizational and communication skills to manage billing processes effectively.
- Ability to work on-site and collaborate with facility staff and management.
- Knowledge of regulatory compliance in billing processes is advantageous.
- Commitment to a 35-hour workweek with flexible hours as assigned.
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