What are the responsibilities and job description for the Billing Specialist position at The Learning Experience?
Responsive recruiter
Benefits
Location: Deerfield Beach, FL
Employment Type: Full-Time | Onsite
Benefits: Health, Dental, Vision, Paid Time Off and more
Job Overview
The Learning Experience is seeking an Accounts Receivable and Billing Specialist to support billing, collections, and accounts receivable operations for our corporate childcare centers. This role manages private pay, subsidy, and agency billing while ensuring accurate invoicing, timely collections, payment reconciliation, and compliance with program requirements.
Candidates with experience in medical billing, healthcare billing, insurance claims processing, revenue cycle management, collections, or accounts receivable are encouraged to apply.
Key Responsibilities
Billing and Accounts Receivable
Benefits
- Childcare Benefits
- 401(k)
- 401(k) matching
- Company parties
- Competitive salary
- Dental insurance
- Free food & snacks
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Tuition assistance
- Vision insurance
- Wellness resources
Location: Deerfield Beach, FL
Employment Type: Full-Time | Onsite
Benefits: Health, Dental, Vision, Paid Time Off and more
Job Overview
The Learning Experience is seeking an Accounts Receivable and Billing Specialist to support billing, collections, and accounts receivable operations for our corporate childcare centers. This role manages private pay, subsidy, and agency billing while ensuring accurate invoicing, timely collections, payment reconciliation, and compliance with program requirements.
Candidates with experience in medical billing, healthcare billing, insurance claims processing, revenue cycle management, collections, or accounts receivable are encouraged to apply.
Key Responsibilities
Billing and Accounts Receivable
- Manage billing and collections for assigned childcare centers
- Process invoices, attendance records, and payment requests accurately and on time
- Monitor accounts receivable balances and follow up on outstanding payments
- Process account adjustments, credits, transfers, and refunds
- Maintain accurate billing records and documentation
- Manage subsidy authorizations and agency billing requirements
- Reconcile agency payments and investigate payment discrepancies
- Resolve billing issues with agencies, families, and center leadership
- Ensure compliance with subsidy program guidelines and documentation standards
- Reconcile payments and accounts receivable balances
- Audit billing records to ensure accuracy and compliance
- Support internal and external audit requests
- Prepare reports and identify discrepancies or unusual account activity
- 2 years of experience in billing, accounts receivable, collections, or payment processing
- Medical billing, healthcare billing, insurance claims, or revenue cycle experience strongly preferred
- Experience in childcare, education, healthcare, banking, or other regulated industries preferred
- Strong understanding of billing, collections, reconciliations, and payment posting
- Strong analytical, organizational, and problem-solving skills
- Proficiency in Microsoft Office and financial systems
- Excellent communication and customer service skills
- Competitive salary and comprehensive benefits
- Opportunity to grow within a national organization
- Exposure to multi-site billing and financial operations
- Collaborative team environment with advancement opportunities
Salary : $60,000 - $65,000