What are the responsibilities and job description for the Billing & Collections Specialist position at Company Name Withheld?
Company seeking a motivated Billing & Collection Specialist who can provide service to customer accounts. If you are detail oriented, adaptable, and skilled at multitasking this may be the job for you. Responsibilities: · Collect and post payments to customer accounts. Record pertinent data on collection efforts and customer financial status in database. Perform administrative and clerical functions as needed. · Maintain accurate records within established systems and processes for customer accounts.· Process documentation and prepare reports as necessary to support account and client requirements.· Resolve account issues as needed and communicate issues / concerns regarding account activity to supervisor and management.· Prepare, verify, and process invoices and coding payment documents for assigned clients. · Oversee the tasks of sending new invoices to clients and ensuring all outstanding invoices are paid in full and on time. · Maintain daily logs of all collection efforts. · Respond to client questions in regards to invoicing.· Submit invoices for payment based on individual client needs.Capabilities:· Verbal and written communication skills.· Strong analytical and problem-solving skills.· Proficient with Microsoft Office Suite and related software.· Organizational skills, a sense of urgency and strong attention to detail.· Able to meet requirements with minimal oversight and direction.We offer competitive compensation, health, dental, vision, 401k retirement, paid holidays, and paid time off.Schedule: This position is a day shift of 8 hours Monday to Friday
Salary : $18 - $25