Billing Specialist
TNAA & TotalMed
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- Pay
- $21 to $23
- an hour
- Location
- United States
- Work style
- Remote only
- Job type
- Full time
- Posted
- Nov 5
- 1 day ago
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Career path
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About the company
TNAA & TotalMed
Staffing and recruiting · 201 to 500 employees
What you'll do
- Responsible for one or more Tier 1 Billing Methods
- Maintain reconciliation records from the traveler, client and the contract
- Ensure invoices are sent on a weekly/bi-weekly basis to clients
- Maintain communication with clients, Contract Admin and ClientServices to resolve invoicing issues
- Work with the Accounts Receivable team to ensure accurate billing and cash posting
- Maintain weekly data integration of Customer Billing detail into the accounting system
- Reconcile and verify the accuracy and completeness of the data transmission
What you need
- High school diploma or equivalent
- 1 year of experience in high volume billing and invoice processing
- Proficient in MS Word, Excel, and Outlook
- Strong organizational and time management skills
- Excellent attention to detail
- Excellent customer service and communication skills
- Degree or certification in job-related field (preferred)
- Education: a high school diploma or a professional certificate
Key skills
MS WordExcelOutlookOrganizational skillsTime managementAttention to detailCustomer serviceCommunication skills
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Perks
- Medical
- Dental
- Vision
- Life
- Long-Term Disability
- Short-Term Disability
- Retirement Plan with Employer Match
- Generous vacation plan
See full description on company page, apply now
Read the full posting here
The Billing Specialist is responsible for accurate and timely processing of invoices. The Billing Specialist also maintains billing and invoicing records in accordance with company processes and procedures.
Here's what you'll be doing:
Responsible for one or more Tier 1 Billing Methods (group of like clients)
Maintain reconciliation records from the traveler, client and the contract to ensure accuracy
Ensure invoices are sent on a weekly/bi-weekly basis to clients
Maintain communication with clients (direct or through third party VMS/MSP), Contract Admin and ClientServices to resolve invoicing issues
Work with the Accounts Receivable team to ensure accurate billing and cash posting for the respective Billing Method
Maintain weekly data integration of Customer Billing detail from FileMaker into the accounting system.
Reconcile and verify the accuracy and completeness of the data transmission
Uphold our Core Values
We Build Trust: We do what we say. We act with integrity and accountability. We earn confidence through transparency and results.
We Move Forward: We embrace innovation and continuous improvement. We challenge the status quo. We adapt and grow to meet the needs of tomorrow.
We Lead with Care: We put people first. We build meaningful relationships. We improve lives through empathy, respect, and service.
Here's what we are looking for:
High school diploma or equivalent, required. Degree or certification in job-related field preferred. Will accept any suitable combination of education, training or experience.
1 year of experience in high volume billing and invoice processing
Proficient in MS Word, Excel, and Outlook
Strong organizational and time management skills
Excellent attention to detail
Excellent customer service skills
Excellent communication skills and high level of comfort communicating with employees across functional areas
High sense of urgency/proven ability to meet deadlines in a fast-paced environment
Will accept any suitable combination of education, training, and experience
Comp & Benefits
$21.00-$23.00 per hour depending on experience
Benefits (Start Day 1!):
Medical, Dental, Vision
Life, Long-Term Disability/Short-Term Disability, Accident, Critical Illness
Legal Assistance, Identity Protection, Pet Coverage
Retirement Plan with Employer Match
Generous vacation plan + 8.5 paid holidays