Billing and Collections Specialist

Beacon Hill; Cheshire (CT); On-site; USD 34,000 - 37,000; Full time

Job summary

Beacon Hill in Cheshire, CT is seeking a Billing and Collections Specialist (FT) to support billing operations, payment processing, and account follow-up activities. The role collaborates with customers and internal teams to ensure accurate billing and timely collections.

Responsibilities include processing invoices, managing collections, resolving billing discrepancies, and maintaining robust account records to support efficient operations.

Qualifications

• 3+ years of billing and collections experience.
• Healthcare, home care, or related billing experience required.
• Experience with QuickBooks required.

Responsibilities

• Process billing and invoicing activities for various payer types.
• Manage collections efforts and follow up on outstanding balances.
• Research and resolve billing discrepancies and payment issues.
• Maintain accurate account records and documentation.
• Communicate with customers and stakeholders regarding account activity.
• Support reporting, reconciliation, and administrative tasks.
• Utilize multiple systems to track and manage billing workflows.

Skills

Billing and collections

Customer service

Tools

QuickBooks

Job description

Billing and Collections Specialist (FTCT1465127MB) Cheshire, Connecticut

Salary: USD25 - USD27 per hour

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 and internal teams to ensure accurate billing, timely collections, and efficient account management.

Responsibilities

• Process billing and invoicing activities for various payer types.
• Manage collections efforts and follow up on outstanding balances.
• Research and resolve billing discrepancies and payment issues.
• Maintain accurate account records and documentation.
• Communicate with customers and stakeholders regarding account activity.
• Support reporting, reconciliation, and administrative tasks.
• Utilize multiple systems to track and manage billing workflows.

Qualifications

• 3+ years of billing and collections experience.
• Healthcare, home care, or related billing experience required.
• Experience with QuickBooks required.