Billing Specialist
The Guidance Center
Full-time Description We have an exciting opportunity for a Billing Specialist to join our team of talented professionals within our Billing team. The Billing Specialist position is responsible for assisting the AR Manager and AR Supervisor as well as other managers and program staff regarding collection processes and insurance authorization functions. The Billing Specialist will also be responsible for completion and maintenance of all claims processing related activities. This position is responsible for overall monitoring, reporting and accountability of the receivables process. The Billing Specialist will also be responsible for ensuring all claim data are submitted in a timely and organized fashion, into the CMHC data system and all financial schedules are reconciled with the General Ledger system data. The Billing Specialist will act as the agency liaison with third party insurance carriers and other appropriate outside agencies. This position will be responsible for cash application procedures. Regular working hours are Monday through Friday 8:30 a.m. until 5:00 p.m. although due to the needs of the department additional hours may also be required. The Guidance Center believes that our team members are our most valuable resources, and we invest in them accordingly. We offer our employees a competitive salary, health/dental/vision benefits, 401(k), Life Insurance, a generous paid time off package, flexible scheduling opportunities, a team-oriented work environment and much more! Requirements High school diploma with a minimum of 5 years claims processing experience Must be proficient in a variety of computer programs including MS Office, specifically Excel spreadsheets and dedicated software systems. Must have excellent organizational and attention to detail skills in order to track and prepare data accurately and timely. Must have the ability to interpret a variety of instructions furnished in written, oral, or schedule form. The Guidance Center is an equal opportunity employer and is committed to creating a welcoming place for everyone. #J-18808-Ljbffr
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...system. Produce invoices, checks, account statements, reports, and other records. Reviews and verifies all entries into customers’ billing systems on daily basis. Maintains filing systems and daily, weekly, monthly reports. Utilizes computer systems to run databases, pay...Hourly payWork at officeShift workNight shift$23.12 per hour
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