What are the responsibilities and job description for the Billing Coordinator position at Hudson Orthodontics?
Hudson Orthodontics is currently seeking a full time Billing Coordinator to assist our Management Team with Accounts Receivable processing.
The Billing Coordinator will need to be able to complete set daily tasks while juggling special and/or time-critical projects. Responsibilities for this position include, but are not limited to: Accounts Receivable processing, Collections Actions on Past Due accounts, effective follow up on Past Due responsible party accounts. Billing Coordinators are responsible for accounts reconciliations, special projects and research on an as-needed basis, receiving and directing inbound phone calls, and general data-entry and other clerical tasks.
Qualifications:
Ideal Billing Coordinators will have an Associate’s Degree and/or certifications in Business Administration, Finance, Accounting, or other applicable area is highly desired, but coursework in progress is acceptable. Experience in dental or orthodontic billing for a minimum of a year is required. Experience with computerized accounting systems (such as QuickBooks) and Microsoft Office products (especially Excel) is highly desired.
Job Types: Billing Coordinator - Full-time, Commission
Job Types: Full-time, Commission
Pay: $22.00 - $25.00 per hour
Benefits:
- 401(k)
- Health insurance
Work Location: In person
Salary : $22 - $25