Billing & Revenue Cycle Specialist

CliftonLarsonAllen LLP; Boise (ID); On-site; USD 52,000 - 68,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401k

Job summary

CLA, a top national professional services firm, seeks a Central Billing Coordinator to manage client billing and practice administration across the firm. You will collaborate with CRLs and engagement teams to ensure timely, accurate invoices and address discrepancies.

The role involves analyzing billing trends, maintaining records, and supporting AR postings and related tasks to drive profitability. Great communication with clients and teams is essential.

Qualifications

• 3 years of related administrative experience preferred.
• Minimum of 2 years of billing or accounting preferred.
• High school diploma or equivalent required.
• Associate's or Bachelor's in Business Administration or Finance preferred.
• Advanced proficiency with Workday or similar PSA software is preferred.
• Proficiency in Microsoft Windows and Office products (Word, Excel, Outlook, PowerPoint) is necessary.

Responsibilities

• Collaborate with CRLs and engagement teams to understand billing expectations and determine appropriate billing amounts.
• Review billing information for accuracy and resolve discrepancies.
• Monitor and analyze billing trends to ensure consistency and accuracy across the firm.
• Process and monitor invoices, addressing out-of-scope activity and generating reports on billing activity.
• Support revenue cycle management, including AR posting and data updates as needed.
• Assist with client communication to resolve billing issues and provide timely information.

Skills

Billing knowledge

Analytical thinking

Client interaction

Education

High school diploma

Associate/Bachelor's in Business Administration or Finance

Tools

Workday PSA

Microsoft Office

Job description

CLA, a top national professional services firm, seeks a Central Billing Coordinator to manage client billing and practice administration across the firm. You will collaborate with CRLs and engagement teams to ensure timely, accurate invoices and address discrepancies.

The role involves analyzing billing trends, maintaining records, and supporting AR postings and related tasks to drive profitability. Great communication with clients and teams is essential.