Billing & Collections Specialist
$21.65 - $24.25 per hourVero Networks
Billing & Collections Specialist
Department: Customer Experience
Reports To: VP, Customer Strategy & Experience
Location: Remote POSITION SUMMARY
The Billing and Collections Specialist will manage customer invoicing, payments, and account reconciliations. This role ensures accurate billing, resolves discrepancies, and manages collections processes to maintain cash flow and customer satisfaction. You will collaborate with internal teams and customers to develop efficient billing processes in a fast-paced start-up environment. This role is also responsible for preserving ongoing data integrity within Vero's primary billing system. RESPONSIBILITIES
Billing Management:
There are several competencies required to be successful in this position. The following are some of the most important and definitions of each are included at the end of this job post: Detail Oriented, Time Management, Communication and Customer Service REQUIRED QUALIFICATIONS
Vero Fiber was formed to fill a need in unserviceable and underserved communities where access to affordable, reliable broadband simply does not exist. Our goal is to bring the highest quality fiber optic-based broadband services to these communities. In addition, Vero strives to enhance communities by becoming an active partner in these communities by adding jobs, supporting local causes, and helping improve the connectivity of schools and rural healthcare as well. NOTICES
Vero participates in E-Verify. Vero will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's Form I-9 to confirm work authorization. For more information about E-Verify, please visit:
Vero Fiber
Department: Customer Experience
Reports To: VP, Customer Strategy & Experience
Location: Remote POSITION SUMMARY
The Billing and Collections Specialist will manage customer invoicing, payments, and account reconciliations. This role ensures accurate billing, resolves discrepancies, and manages collections processes to maintain cash flow and customer satisfaction. You will collaborate with internal teams and customers to develop efficient billing processes in a fast-paced start-up environment. This role is also responsible for preserving ongoing data integrity within Vero's primary billing system. RESPONSIBILITIES
Billing Management:
- Prepare, review, and send accurate customer invoices in a timely manner.
- Maintain and update billing records in the system.
- Collect and post payments as received via check, ACH and credit card
- Contact customers with overdue balances and pursue payment.
- Resolve payment discrepancies promptly.
- Reconcile customer accounts to ensure accuracy and completeness.
- Serve as the primary point of contact for billing inquiries, providing excellent customer service.
- Communicate payment terms, policies, and account statuses clearly and professionally.
There are several competencies required to be successful in this position. The following are some of the most important and definitions of each are included at the end of this job post: Detail Oriented, Time Management, Communication and Customer Service REQUIRED QUALIFICATIONS
- Associate's or Bachelor's degree in Finance, Accounting, Business Administration, or a related field, or equivalent experience.
- Minimum 1-3 years of experience.
- Strong organizational skills with attention to detail and accuracy.
- Proficiency in financial software (e.g., QuickBooks, NetSuite) and Microsoft Excel.
- Excellent communication and customer service skills.
- Ability to manage multiple tasks and meet deadlines in a dynamic environment.
- Experience in telecommunications, ISP, or subscription-based services.
- Experience working within a centralized billing platform or customer account management system.
- There is no travel required for this position.
- This position requires the ability to sit and work at a desk for extended periods of time, using a computer and other office equipment.
- This position requires the ability to perform fine motor tasks, such as typing or using a mouse, for extended period of time.
- The schedule for this position is Monday through Friday during normal business hours, with weeknight and weekend availability as needed to fulfill the core duties of the role.
- This position is remote.
- This is a full-time position
- This is an hourly position.
- This is a staff position.
- The anticipated annual hourly range for this position is $21.65 - $24.25 per hour. Final compensation will be determined based on factors such as the candidate's experience, skills, and internal equity. For Colorado-based applicants, the pay range and benefits listed above apply in accordance with the Colorado Equal Pay for Equal Work Act.
- 4 Medical plans with employer contributions for employees and dependents
- Dental and Vision insurance
- Life Insurance and AD&D
- Voluntary Life Insurance
- Disability Insurance
- 401(k) retirement plan + employer match
- 15 PTO days, 9 paid holidays + 2 floating holidays
Vero Fiber was formed to fill a need in unserviceable and underserved communities where access to affordable, reliable broadband simply does not exist. Our goal is to bring the highest quality fiber optic-based broadband services to these communities. In addition, Vero strives to enhance communities by becoming an active partner in these communities by adding jobs, supporting local causes, and helping improve the connectivity of schools and rural healthcare as well. NOTICES
Vero participates in E-Verify. Vero will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's Form I-9 to confirm work authorization. For more information about E-Verify, please visit:
- This position requires the ability to pass a standard background check upon offer of position.
- At least 2 professional references are required.
- Vero Fiber is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by applicable law. If you need a reasonable accommodation to participate in the application or interview process, please contact [email protected] to request one.
- Detail Oriented: Detail-oriented employees are accurate, punctual, self-organized, and generally highly professional, producing work with limited to no errors.
- Time Management: Employees with time management as a core competency meet project deadlines, organize tasks efficiently, and understand how to prioritize critical tasks.
- Communication: Communication as a core competency ensures someone can provide accurate and understandable information to others. Effective communication is the process of exchanging ideas, thoughts, opinions, knowledge, and data so that the message is received and understood with clarity and purpose. When an individual communicates effectively, both the sender and receiver feel satisfied. Communication occurs in many forms, including verbal and non-verbal, written, visual, and listening.
- Customer Service: Employees with a focus on customer service can manage difficult or emotional customer situations and generally respond promptly to customer needs. These individuals will also actively solicit customer feedback to improve their service.
Vero Fiber
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Billing & Collections Specialist in United States vacancy
- ...Detail-oriented and data-driven, the remote Billing and Collections Specialist will manage accurate customer billing, proactive collections, and timely resolution of billing tickets in a high-volume monthly recurring revenue environment. Key Responsibilities Prepare...SuggestedRemote work
$20 - $22 per hour
...BILLING AND COLLECTIONS SPECIALIST HighGround Grapevine, Texas, United States Job Title: Billing and Collections Specialist Company: Dry Force Location: Irving TX About Dry Force: Dry Force is a leading provider of restoration and construction services, dedicated to helping...SuggestedWork at office- ...A bit about us: As a Billing & Collections Specialist, you will play a pivotal role in the financial cycle of our company. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment...SuggestedPermanent employmentFull timeLocal area
- ...Billing & Collections Specialist This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Billing & Collections Specialist based in United States. The Billing & Collections Specialist will play...SuggestedRemote workFlexible hours
- ...Billing And Collections SpecialistAs a key member of the Revenue Cycle Management Team, you will play an integral part in helping Enovis drive... ...patient outcomes.Role Summary:The Billing & Collections Specialist performs a variety of tasks associated with the Billing and...SuggestedFull timeContract workH1bWork at office
- ...and completeness • Prepare, review, and transmit claims using billing software, clearinghouse, and payer websites • Following up... ...to research and resolve discrepancies, denials, appeals, and collections • Ability to work independently and with a group • Working...Work at officeLocal area
- Find a JobRespecting People. Impacting Business ™Some U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies...
- ...Billing & Collections SpecialistHorizon House, a non-profit organization, has been widely recognized for its services as a provider of community... ..., we are seeking a full-time Billing & Collections Specialist to work in our Information Services and Technology Department...Full timeWork at office
$20 - $23 per hour
...AR Billing Collections Specialist | Full-time | Remote At H2 Health , we recognize the importance of efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process...Hourly payFull timeRemote workFlexible hours- ...A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California offices. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients...Immediate startFlexible hours
- ...Career Opportunities: Billing and Collections Specialist (36533) Requisition ID 36533 -Posted - Grand Junction - Flexpipe - United States As a Billing and Collections Specialist, you will play a critical role in supporting the financial operations of the business by ensuring...Permanent employment
$20 - $25 per hour
...account balances. Reconcile payment activity across the firm’s billing, case management, and accounting systems. Maintain accurate... ...Experience with billing, payment processing, accounts receivable, collections, or client service is helpful but not required. Candidates who...Hourly payFull timeMonday to Friday$20 - $24 per hour
...Job Description Job Description Role: Billing & Collections Specialist Job Title: Billing & Collections Specialist Location (city, state): Tulsa, Oklahoma - Onsight Pay: $20 – $24 / hr Work Schedule: Full-time Benefits: This role is eligible for...Full timeLocal area$23 - $25 per hour
...candidates, and the communities we serve. “Do what’s right. Create what’s next. Win together.” Position Overview: The Billing & Collections Specialist is responsible for supporting billing operations, collections activities, account resolution, and customer account maintenance...Hourly payLocumWork at officeShift work- ...Billing & Collections Specialist - Cheshire, CT Our client, a healthcare services organization, is seeking a Billing & Collections Specialist to support billing operations, payment processing, and account follow-up activities. This role will work closely with customers...
- ...North Caddo Medical Center is seeking a Billing Clerk and Collections to manage posting payments, submit claims and follow up with insurers and patients as needed. The role requires knowledge of medical billing, patient account reconciliation and strong attention to detail...Work at office
- ...Role: Billing and Collections Specialist Location: Atlanta Workplace Type: We ask all employees to work a hybrid schedule, with a minimum 2x/week in their local office. We welcome employees to utilize office space more than that where possible. Due to the continued growth...Local area
- ...Job Description We are seeking a detail-oriented and motivated We are seeking a detail-oriented and motivated Billing and Collections Specialist to join our team in Bay City, MI. The ideal candidate will be responsible for managing billing processes, ensuring timely collections...Full timeWork at office
- ## Billing and Collections SpecialistApply: Houston, TX: Full time: Posted 2 Days Ago: JR103061Fisk Electric, a Tutor Perini Company, is seeking a **Billing and Collections Specialist** to join our team.**About Fisk Electric*****If it’s electric, Fisk Electric Company...Full timeFor contractorsWork experience placementWork at office
- ...Join to apply for the Billing and Collections Specialist role at Udacity Continue with Google Continue with Google Join to apply for the Billing and Collections Specialist role at Udacity About Us Udacity is on a mission of forging futures in tech...Full timeContract workFor contractorsLocal areaRemote workRelocation package
- ...AR Billing Collections Specialist | Full-time | RemoteAt H2 Health, we recognize the importance of efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring...Full time
- ...will work with clinic staff to resolve balances while ensuring accurate documentation in eClinicalWorks and HST. This role supports collections when needed and requires collaboration with physicians and staff. The position offers a hybrid work environment, comprehensive...
$70k - $90k
...Billing & Collections Specialist (Construction) Location: Capitol Heights, MD Compensation: $70,000 - $90,000 + Bonus Potential Industry: Commercial Construction / Architecture Join a Growing Construction Company with a Reputation Built Over Decades...Contract workFor contractorsWork at office- ...Billing & Collections Specialist (Consultant – Contract-to-Hire) Location: New York, NY (Hybrid) We’re looking for a Billing & Collections Specialist to support a fast-paced finance team within a large, high-growth private equity services environment. This role requires...Contract work
$20 per hour
...off with paid training on State and Federal laws pertaining to collections and how to use our state-of-the-art software application,... ...debt collection, we invite you to apply for the Collections Specialist position. Join us in making a difference in the financial industry...Hourly payWork at officeRemote workWeekend work- ...Billing And Collection Specialist Coordinates and monitors the daily tasks of assigned billing and collection area to assure quality, quantity, and a positive end result for the customer and cash flow. Performs account follow up duties as required in obtaining payment...
- ...Charlie Health is seeking a motivated individual to manage patient balances and ensure smooth collections processes. This role involves handling communications about outstanding balances and coordinating with admissions teams. Ideal candidates will have strong mathematics...
$24 per hour
...Full-Time Billing And Collections SpecialistCambrian Homecare, LLC has been providing compassionate, flexible, and personalized in-home care... ...-oriented and proactive Full-Time Billing And Collections Specialist to join our team at our corporate office in Long Beach. This...Full timeWork at officeLocal areaMonday to FridayFlexible hours$18 - $27 per hour
...Revenue Cycle Manager is responsible for providing comprehensive account follow-up and collection services for patient balances. This position works directly with patients to resolve billing questions, identify and address account issues, collect and process payments, and...Full timeWork at office- ...Billing/Collections Specialist Under the direct supervision of the Director of Outpatient Therapy, the Billing/Collections Specialist is responsible for a broad range of billing processes related to managing the unbilled revenue. Processes claims electronically in...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Collections Specialist. Be the first to apply!
Related searches
- billing assistant United States
- medical billing clerk United States
- billing administrator United States
- data entry billing clerk United States
- accounting officer United States
- medical billing assistant United States
- insurance billing specialist United States
- remote billing specialist United States
- entry level billing clerk United States
- contract billing specialist United States


