Billing & Revenue Cycle Specialist

CliftonLarsonAllen LLP

Kansas City (MO)

Sur place

USD 55 000 - 75 000

Plein temps

14 jours+

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Résumé du poste

CLA in Kansas City seeks a Central Billing Coordinator to lead client billing and practice management for all services provided by the firm. You will collaborate with CRLs and engagement teams to process invoices and resolve billing discrepancies in a timely, accurate manner.

The role requires several years of administrative and billing experience, proficiency with Workday or similar PSA software, and strong MS Office skills. CLA offers comprehensive benefits and opportunities for growth.

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.

Responsabilités

  • Collaborate with CRLs and engagement teams on billing expectations and trends; provide input on amounts billed for standard and out-of-scope work.
  • Review billing information for discrepancies or errors; maintain accurate billing records and files.
  • Stay up-to-date on industry regulations and trends related to client billing; compare billing rates and job specifics across the firm.
  • Process and monitor invoices for accuracy and completeness; prepare and submit reports on billing activities.
  • Participate in other billing-related tasks as needed; assist with client setup, data validation, and billing schedules.

Connaissances

Administrative experience
Billing or accounting
High school diploma

Formation

High school diploma or equivalent
Associate's or Bachelor's in Business Administration or Finance

Outils

Workday
Microsoft Word
Microsoft Excel
Microsoft Outlook
PowerPoint

Description du poste

CLA in Kansas City seeks a Central Billing Coordinator to lead client billing and practice management for all services provided by the firm. You will collaborate with CRLs and engagement teams to process invoices and resolve billing discrepancies in a timely, accurate manner.

The role requires several years of administrative and billing experience, proficiency with Workday or similar PSA software, and strong MS Office skills. CLA offers comprehensive benefits and opportunities for growth.

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