Billing Specialist

TNAA & TotalMed

United StatesRemote onlyFull time
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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
Career path

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About the company

TNAA & TotalMed

Staffing and recruiting · 201 to 500 employees

TNAA & TotalMed on LinkedIn

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

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