Billing representative • philadelphia pa
Self-Funded Billing Account Maintenance.Responsible for performing the invoicing, reconciling and maintenance of self-funded customer accounts.Perform Self-Funded Billing Account Maintenance, Invoi... Show more
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Customer Service And Self Pay Collections Supervisor.Responsible for overseeing Customer Service and Self Pay collections.Provide training, support, and oversight to enable a high level of customer... Show more
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Join our collaborative environment, where you'll contribute to our strategy and make an impact on product success.Grow your skills, participate in product planning, and define user workflows while ... Show more
Day Blinds is a national retailer and manufacturer of quality, custom-made blinds, shades, draperies, and shutters.We are proud to be part of the Hunter Douglas family of brands.Over the last 40 ye... Show more
CGS is seeking a Senior Billing Specialist to join our team supporting our mission.This position will entail a wide range of duties including being responsible for the effective hands-on coordinati... Show more
Manager- Single Billing Office.Responsible for overseeing Customer Service and Self Pay collections.Provide training, support, and oversight to enable a high level of customer satisfaction and coll... Show more
Our values define us and our culture inspires us to change lives for the better.Our employees are the heart and soul of our company, and every success we experience begins with them.Together we are... Show more
Billing Clerk to join our accounting office.We are seeking someone who is organized, detail-oriented, dependable, and able to learn quickly in a busy.Prior automotive dealership experience is requi... Show more
Join our collaborative environment, where you'll contribute to our strategy and make an impact on product success.Grow your skills, participate in product planning, and define user workflows while ... Show more
This position is not a remote position.Candidates interested in this position should be prepared to work in an office setting.Applicants residing in Philadelphia and surrounding localities will be ... Show more
Confidential Search – Billing Manager | Onsite | Philadelphia, PA.New Gig Solutions is conducting a.Onsite – Philadelphia, PA.Up to $95,000 + Excellent Benefits.This is a newly created ... Show more
Join the largest and fastest-growing sign company in Philadelphia!.Permit & Billing Coordinator.Prepare and submit sign permit applications to city and township zoning/building departments.Trac... Show more
A national law firm is seeking a detail-oriented Legal Billing Specialist to support its finance team.This role is ideal for someone with mid to large law firm experience, strong organizational ski... Show more
JOB POSTING: Accounts Receivable Billing Associate.Full –Time – Monday thru Friday (8:30 A.Reporting Directive: CFO and CEO.Accounts Receivable billing Associates will overs... Show more
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Join our collaborative environment, where you'll contribute to our strategy and make an impact on product success.Grow your skills, participate in product planning, and define user workflows while ... Show more
Sofive Soccer Centers is a modern sport complex dedicated to soccer, featuring multiple small-sided soccer fields.We are committed to providing an exceptional experience to our customers, combining... Show more
The average salary range is between $ 44,314 and $ 50,436 year , with the average salary hovering around $ 47,249 year .
The average salary range is between $ 32,396 and $ 47,840 year , with the average salary hovering around $ 37,440 year .
Responsible for performing the invoicing, reconciling and maintenance of self-funded customer accounts.
Perform Self-Funded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor.
Participate in continuous process improvements efforts.
Prepare ACH request forms for automated payment customers.
Responsible for ensuring the assigned portfolio of customer accounts are maintained and reconciled on a weekly and monthly basis.
Responsible for reconciling claims data to billing totals, and billing totals to accounting (general ledger).
Responsible for cash application at the invoice level for assigned customer accounts.
Document specific customer issues (over/under payments, setup issues, etc.).
Escalate setup and billing issues to appropriate levels of management.
Coordinate with Corporate Accounting on resolution of general ledger posting error.
Bachelor's Degree in Accounting or Finance preferred or equivalent work experience.
Minimum 2 - 4 years working within Accounting/Finance or Billing department.
Finance experience in a Healthcare Industry preferred.
Ability to think critically and resolve problems.
Strong attention to detail and the ability to succeed in a high paced environment.
Proficient with Microsoft Excel, Word, and Outlook.
Excellent written and verbal communication skills.
Ability to multitask and prioritize activities.
Independence has implemented a "Hybrid" model which consists of Associates working in the office 3 days a week (Tuesday, Wednesday & Thursday) and remotely 2 days a week (Monday & Friday). This role is designated as a role that fits into the "Hybrid" model. While associates may work remotely on our designated remote days, the work must be performed in the Tri-State Area of Delaware, New Jersey, or Pennsylvania.
IBX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.
Must have an Android or iOS device which is compatible with the free Microsoft Authenticator app.
