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Billing and Collections Specialist- 3241766

AMS Staffing Inc.

Melville (NY)

Hybrid

USD 75,000 - 85,000

Full time

7 days ago
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Job summary

A leading staffing company is seeking a Billing and Collections Specialist in Melville, NY. This role involves assisting Billing Attorneys with collection efforts, managing aged accounts receivable, and collaborating with various departments. The ideal candidate will have a Bachelor's degree and at least 3 years of collections experience, preferably in a law firm setting. The position offers a hybrid work environment and competitive salary with excellent benefits.

Qualifications

  • At least 3 years of collections experience.
  • Experience in law firms or professional services is a plus.

Responsibilities

  • Assist Billing Attorneys with collection efforts.
  • Review aged accounts receivable for follow-up.
  • Prepare and send collection letters with Attorney approval.

Skills

Collections
Communication
Analysis

Education

Bachelor’s degree

Tools

Microsoft Excel
Microsoft Word
Aderant

Job description

Billing and Collections Specialist - 3241766

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Job Details
  • Title: Billing and Collections Specialist
  • Location: Melville, NY 11747
  • Salary: $75K-$85K annually with excellent benefits
  • Work Environment: Hybrid (2 days WFH)
  • Term: Permanent / Full-time
  • Education: Bachelor’s degree required
Responsibilities
  • Assist Billing Attorneys with collection efforts
  • Contact clients for payment as directed by Billing Attorneys
  • Review aged accounts receivable for follow-up
  • Coordinate with Billing Attorneys on aged invoices and collection assistance
  • Send payment reminders and invoice copies
  • Prepare and send collection letters with Attorney approval
  • Perform and approve accounts receivable write-offs
  • Monitor e-billing sites for invoice status and rejections
  • Analyze invoice deductions to improve future procedures
  • Maintain spreadsheets of aged and appealed items with deadlines
  • Collaborate with Partners, COO, Collections Manager, Billing, and Accounting departments
  • Handle ad hoc requests and special projects
Qualifications
  • Four-year college degree
  • At least 3 years of collections experience
  • Experience in law firms or professional services is a plus
  • Familiarity with Aderant and e-billing websites is a plus
  • Proficient in Microsoft Excel and Word
Additional Details
  • Seniority Level: Not Applicable
  • Employment Type: Full-time
  • Job Function: Accounting, Auditing, and Finance
  • Industry: Staffing and Recruiting

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