Accounts Receivable Billing Specialist

Responsibilities

• Performs all billing functions, including communication of billing errors.
• Supports the A/R Manager in account analysis and follow-up related to billing issues.
• Supports the A/R Manager in monthly account reconciliations, filing of reports, etc.
• Follows up and resolves A/R billing issues and errors.
• Investigates and collects accounts due.
• Affords assistance to A/R Manager in booking revenue for monthly close.
• Affords assistance in the maintenance of electronic documentation/billing system, (Millin & Therap).
• Renews Provider Numbers Annually per billing guidelines.
• Investigates/communicates with state agencies for billing issues/updated regulations.
• Process Compliance Inquiries (CI’s)
• Verifies client Medicaid enrollments (e-Paces)
• Maintains Residential and DH Service authorizations/ residential move report

Qualifications

• Bachelor’s Degree in Accounting, Business, or Finance required.
• 1-5 years accounting/billing experience preferred.
• Experience with accounts receivable, billing processes, and reconciliation preferred (Medicaid or healthcare billing experience is a plus, if applicable).
• Proficiency in Microsoft Office, including Excel.

Pay

$22.35 / hr - $25.35 / hr

Schedule

TBD

Benefits

N/A

Skills

N/A

About the Role

Heritage Christian Services is seeking candidates for an Accounts Receivable Specialist position. In this role you will aid in the day-to-day operations of accounts receivables, including billing. To promote and support the mission, vision, and values of Heritage Christian Services, Inc.